How To Fix 1P115 - ******************** Prepare posting

1P115 - Overview

• Message type: E = Error

• Message class: 1P - BCA: Payment Transactions

• Message number: 115

• Message text: ******************** Prepare posting

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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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 1P115 - ******************** Prepare posting ?

  The SAP error message 1P115, which states "Prepare posting," typically occurs during the posting process in SAP, particularly in the context of financial transactions or document postings. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Possible Causes:
  
  Missing or Incorrect Data: Required fields may be missing or contain incorrect data, such as invalid account numbers, cost centers, or other mandatory fields.
  Authorization Issues: The user may not have the necessary authorizations to perform the posting.
  
  Configuration Issues: There may be configuration problems in the system, such as incorrect settings in the financial module or related areas.
  Document Type Issues: The document type being used may not be configured correctly or may not be allowed for the type of posting being attempted.
  Posting Period Issues: The posting period may be closed or not open for the transaction type being processed.
  System Errors: There could be temporary system issues