How To Fix 1P141 - # # # # Item &1, account &2 # # # #

SAP Error Message - Details

• Message type: E = Error

• Message class: 1P - BCA: Payment Transactions

• Message number: 141

• Message text: # # # # Item &1, account &2 # # # #

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1P141 - # # # # Item &1, account &2 # # # # ?

  The SAP error message 1P141 typically indicates an issue related to the posting of an item in a financial document, such as an invoice or a journal entry. The message format suggests that there is a problem with a specific item and account combination.
  Cause:
  The error message 1P141 can arise due to several reasons, including:
  
  
  Account Configuration Issues: The account specified in the document may not be configured correctly in the system. This could include missing account assignments or incorrect account types.
  
  
  Item Status: The item in question may have a status that prevents it from being processed, such as being blocked or inactive.
  
  
  Document Type Restrictions: The document type being used may not allow postings to the specified account or item.
  
  
  Missing Master Data: There may be missing or incomplete master data for the account or item, such as a missing vendor or customer record.
  
  
  Posting Period Issues: The posting period may be closed or not open for the transaction being attempted.
  
  
  Solution:
  To resolve the error message 1P141, you can take the following steps:
  
  
  Check Account Configuration: Verify that the account specified in the error message is correctly configured in the system. Ensure that it is active and has the necessary settings for the type of transaction being processed.
  
  
  Review Item Status: Check the status of the item mentioned in the error message. Ensure that it is not blocked or inactive.
  
  
  Validate Document Type: Ensure that the document type being used allows postings to the specified account. You may need to consult with your SAP configuration team to verify this.
  
  
  Examine Master Data: Check if the master data for the account or item is complete and accurate. If necessary, update or create the required master data.
  
  
  Check Posting Period: Verify that the posting period is open for the transaction. If it is closed, you may need to open it or post the transaction in an open period.
  
  
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message. SAP Notes often provide additional context or solutions for known issues.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FB50 (General Ledger Account Document), FB60 (Vendor Invoice), or FB70 (Customer Invoice) to review the document causing the error.
  Debugging: If you have access to debugging tools, you can analyze the program logic to identify the exact point of failure.
  SAP Community: Consider searching or posting in the SAP Community forums for additional insights from other users who may have encountered the same issue.
  
  If the problem persists after following these steps, it may be beneficial to involve your SAP support team or a consultant for further investigation.