How To Fix 1P122 - ******************** Payment Notes

1P122 - Overview

• Message type: E = Error

• Message class: 1P - BCA: Payment Transactions

• Message number: 122

• Message text: ******************** Payment Notes

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 1P122 - ******************** Payment Notes ?

  The SAP error message 1P122 typically relates to issues with payment notes in the SAP system. This error can occur in various contexts, such as during the processing of payment transactions or when generating payment advice.
  
  Cause:
  The error message 1P122 can be triggered by several factors, including:
  
  Missing Payment Note: The payment note may not be properly defined or may be missing in the system.
  Incorrect Configuration: There may be configuration issues in the payment processing settings, such as incorrect payment terms or payment methods.
  Data Entry Errors: Incorrect or incomplete data entry in the payment document can lead to this error.
  Authorization Issues: The user may not have the necessary authorizations to access or modify payment notes.
  
  
  Solution:
  To resolve the error message 1P122, you can take the following steps:
  
  
  Check Payment Note Configuration:
  
  Ensure that the payment notes are correctly configured in the system. This can be done by navigating to the relevant configuration settings in the