How To Fix 1P130 - Amount &1 &2: No payment item is created

1P130 - Overview

• Message type: E = Error

• Message class: 1P - BCA: Payment Transactions

• Message number: 130

• Message text: Amount &1 &2: No payment item is created

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 1P130 - Amount &1 &2: No payment item is created ?

  The SAP error message 1P130 ("Amount &1 &2: No payment item is created") typically occurs in the context of payment processing within the SAP system, particularly when dealing with payment runs or payment proposals. This error indicates that the system was unable to create a payment item for a specified amount due to certain conditions not being met.
  Causes:
  
  Insufficient Amount: The amount specified may not meet the minimum threshold required for payment processing.
  Payment Block: The invoice or item may have a payment block set, preventing it from being included in the payment run.
  Payment Method Issues: The payment method assigned to the vendor or customer may not be valid or properly configured.
  Currency Issues: There may be discrepancies in currency settings, such as the payment currency not matching the invoice currency.
  Clearing Issues: The item may already be cleared or settled, making it ineligible for payment.
  Account Determination: There may be issues with account determination