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

SAP Error Message - Details

• 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.

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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 settings that prevent the creation of payment items.
  
  Solutions:
  
  Check Payment Block: Review the invoice or item for any payment blocks and remove them if appropriate.
  Verify Amounts: Ensure that the amounts are correct and meet any minimum payment thresholds.
  Review Payment Method: Check the payment method assigned to the vendor/customer and ensure it is valid and configured correctly.
  Currency Consistency: Ensure that the currency settings are consistent and that the payment currency matches the invoice currency.
  Clearing Status: Check if the item has already been cleared or settled. If so, it cannot be processed for payment again.
  Account Settings: Review the account determination settings in the configuration to ensure they are set up correctly for payment processing.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like F110 (Automatic Payment Transactions) to review payment proposals and see the details of the items being processed.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  Debugging: If the issue persists, consider debugging the payment run process to identify any underlying issues in the code or configuration.
  Consult Documentation: Review SAP documentation or help files related to payment processing for additional insights and troubleshooting steps.
  
  If the problem continues after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial processes within SAP.