How To Fix 1P101 - ******************** Prepare payment items

1P101 - Overview

• Message type: E = Error

• Message class: 1P - BCA: Payment Transactions

• Message number: 101

• Message text: ******************** Prepare payment items

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?

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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 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