How To Fix 1P110 - Function not possible, item &1/&2/&3 is not in post processing

1P110 - Overview

• Message type: E = Error

• Message class: 1P - BCA: Payment Transactions

• Message number: 110

• Message text: Function not possible, item &1/&2/&3 is not in post processing

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1P110 - Function not possible, item &1/&2/&3 is not in post processing ?

  The SAP error message 1P110 indicates that a function is not possible because the specified item (identified by &1, &2, &3) is not in post-processing. This error typically occurs in the context of document processing, such as in the areas of sales and distribution (SD), materials management (MM), or financial accounting (FI).
  
  Cause:
  The error can arise due to several reasons:
  
  Item Status: The item may not be in a status that allows for post-processing. For example, it might be completed, canceled, or in a state that does not permit further actions.
  Document Type: The document type associated with the item may not support post-processing.
  
  Configuration Issues: There may be configuration settings in the system that prevent the item from being processed further.
  Missing Data: Required data for post-processing might be missing or incomplete.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Item Status: Verify the status of the item in question. Ensure that it