How To Fix 1P014 - * 550 - 579 ... Data transfer balances and payment items


1P014 - Overview

  • Message type: E = Error

  • Message class: 1P - BCA: Payment Transactions

  • Message number: 014

  • Message text: * 550 - 579 ... Data transfer balances and payment items

  • Show details Hide details


  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 1P014 - * 550 - 579 ... Data transfer balances and payment items ?
    The SAP error message 1P014 with the code range 550 - 579 typically relates to issues encountered during data transfer processes, particularly in the context of financial transactions, such as balances and payment items. This error can arise in various scenarios, including during the posting of documents, data uploads, or during the execution of financial reports.
    
    Cause: The specific causes of the 1P014 error can vary, but common reasons include: Data Inconsistencies: There may be discrepancies in the data being transferred, such as mismatched account numbers, incorrect amounts, or missing mandatory fields.
    Configuration Issues: Incorrect configuration settings in the financial module or related components can lead to errors during data transfer. Authorization Problems: The user may not have the necessary permissions to perform the data transfer or access certain financial data. System Errors: Technical issues within the SAP system, such as temporary outages or bugs, can also trigger this error.
    Solution: To resolve the 1P014 error, consider the

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:
  • 1P013 * 500 - 549 ... Prepare update
    Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...

  • 1P012 * 450 - 499 ... System error
    Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...

  • 1P015 * 580 - 599 ... Payment Notes
    Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...

  • 1P016 * 600 - 699 ... Reporting
    Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant