Message type: E = Error
Message class: 1P - BCA: Payment Transactions
Message number: 122
Message text: ******************** Payment Notes
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.
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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
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