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

SAP Error Message - Details

• 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 SAP system (e.g., transaction codes like OBPM1 for payment methods).
  
  
  
  Review Payment Document:
  
  Verify the payment document for any missing or incorrect information. Ensure that all required fields are filled out correctly.
  
  
  
  Authorization Check:
  
  Confirm that the user has the necessary authorizations to perform the payment transaction. If not, contact your SAP security administrator to grant the required permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for specific details related to payment notes and the error message. This can provide insights into any additional configuration or data requirements.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They can provide more detailed troubleshooting based on your specific system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and FBZP (Maintain Automatic Payment Transactions) for managing payment processes.
  SAP Notes: Check for any SAP Notes related to payment processing and error messages. These notes often contain patches or updates that can resolve known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing additional insights or solutions.
  
  By following these steps, you should be able to identify and resolve the cause of the SAP error message 1P122 related to payment notes.