Message type: E = Error
Message class: 1P - BCA: Payment Transactions
Message number: 101
Message text: ******************** Prepare payment items
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1P101
- ******************** Prepare payment items ?The SAP error message 1P101, which states "Prepare payment items," typically occurs during the payment processing phase in SAP, particularly when using the payment program (transaction code F110). This error can arise due to various reasons related to the configuration or data setup in the system. Causes: Missing Payment Method: The payment method may not be defined for the vendor or customer in the master data. Incomplete Payment Proposal: The payment proposal may not have been generated correctly or is incomplete. Insufficient Funds: There may not be enough funds in the bank account to cover the payment. Incorrect Payment Parameters: The parameters set in the payment program may not be correct, leading to issues in processing. Blocked Invoices: The invoices that are supposed to be paid may be blocked for payment due to various reasons (e.g., payment blocks in the vendor master). Missing Bank Details: The bank details for the vendor or customer may not be maintained
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