How To Fix 1P119 - Function payment item : &1 is not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: 1P - BCA: Payment Transactions

• Message number: 119

• Message text: Function payment item : &1 is not allowed

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 1P119 - Function payment item : &1 is not allowed ?

  The SAP error message "1P119 Function payment item: &1 is not allowed" typically occurs in the context of payment processing within the SAP system, particularly when dealing with payment items in financial transactions. This error indicates that the specified payment item function is not permitted for the given context or configuration.
  Cause:
  
  Invalid Payment Item Type: The payment item type specified may not be valid for the transaction or process you are trying to execute.
  Configuration Issues: There may be configuration settings in the SAP system that restrict the use of certain payment item functions.
  Authorization Issues: The user may not have the necessary authorizations to perform the action related to the payment item.
  Business Rules: Certain business rules or validations may prevent the use of the specified payment item in the current context.
  
  Solution:
  
  Check Payment Item Type: Verify that the payment item type you are trying to use is valid and allowed in the context of your transaction.
  Review Configuration: Check the configuration settings in the SAP system related to payment processing. This may involve looking at transaction codes like OBPM1 (for payment methods) or other relevant configuration areas.
  User Authorizations: Ensure that the user has the necessary authorizations to perform the action. This may involve checking roles and permissions in the SAP system.
  Consult Documentation: Refer to SAP documentation or help resources for specific details about the payment item function and any restrictions that may apply.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or FBZP (Maintain Payment Program) to review payment configurations.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or workarounds.
  Testing: If possible, test the payment process in a development or quality assurance environment to replicate the issue and identify the root cause without affecting production data.
  
  By following these steps, you should be able to diagnose and resolve the error message "1P119 Function payment item: &1 is not allowed" in your SAP system.