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

1P141 - Overview

• 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.

What else can you do?

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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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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