How To Fix 1P138 - &1 of payment item with status &2 not allowed

1P138 - Overview

• Message type: E = Error

• Message class: 1P - BCA: Payment Transactions

• Message number: 138

• Message text: &1 of payment item with status &2 not allowed

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 1P138 - &1 of payment item with status &2 not allowed ?

  The SAP error message "1P138 &1 of payment item with status &2 not allowed" typically occurs in the context of payment processing, particularly when dealing with payment items in the SAP system. This error indicates that there is an issue with the status of a payment item that is preventing a certain action from being performed.
  
  Cause:
  The error can be caused by several factors, including:
  
  Invalid Payment Item Status: The payment item may be in a status that does not allow the requested action (e.g., processing, posting, or clearing).
  Payment Item Already Processed: The payment item may have already been processed or cleared, making it unavailable for further actions.
  
  Configuration Issues: There may be configuration settings in the payment processing module that restrict certain actions based on the status of the payment item.
  User Authorization: The user may not have the necessary permissions to perform actions on payment items with certain statuses.
  
  
  Solution:
  To resolve the error,