How To Fix 1P107 - &1: [&2, &3, &4]

SAP Error Message - Details

• Message type: E = Error

• Message class: 1P - BCA: Payment Transactions

• Message number: 107

• Message text: &1: [&2, &3, &4]

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 1P107 - &1: [&2, &3, &4] ?

  The SAP error message 1P107 typically indicates an issue related to the processing of a document or transaction in the SAP system. The message format you provided includes placeholders (&1, &2, &3, &4) that would be replaced with specific values relevant to the error context.
  Cause:
  The specific cause of the error can vary, but it often relates to one of the following issues:
  
  Data Inconsistency: There may be inconsistencies in the data being processed, such as missing or incorrect entries.
  Configuration Issues: The system configuration may not be set up correctly for the transaction or document type being processed.
  Authorization Problems: The user may not have the necessary authorizations to perform the action related to the error.
  System Errors: There could be a temporary system error or a bug in the SAP application.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check the Details: Look at the specific values that replace the placeholders in the error message. This will give you more context about what is causing the issue.
  Review Data Entries: Ensure that all required fields are filled out correctly and that there are no inconsistencies in the data.
  Verify Configuration: Check the configuration settings related to the transaction or document type. Ensure that they are set up correctly.
  Authorization Check: Confirm that the user has the necessary permissions to perform the action. If not, you may need to adjust the user's roles or permissions.
  Consult Logs: Check the system logs for any additional error messages or warnings that may provide more insight into the issue.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP documentation for further assistance.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message.
  Transaction Codes: Familiarize yourself with transaction codes related to the process you are working on, as they may provide additional tools for troubleshooting.
  User Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  If you have specific details about the context in which this error occurs, I can provide more tailored advice.