How To Fix 1P143 - Release for payment item &1, bank area &2 cannot be rejected

1P143 - Overview

• Message type: E = Error

• Message class: 1P - BCA: Payment Transactions

• Message number: 143

• Message text: Release for payment item &1, bank area &2 cannot be rejected

What causes this issue?

The release for the payment item &V1& from bank area &V2& with status
&V3& must not be rejected.

How to fix this error?

Contact SAP.

Error message extract from SAP system. Copyright SAP SE.

1P143 - Details

• The SAP error message 1P143 indicates that a release for payment item cannot be rejected. This typically occurs in the context of financial transactions, particularly when dealing with payment processing in SAP's Financial Accounting (FI) module.
  
  Cause:
  The error can arise due to several reasons, including:
  
  
  Payment Item Status: The payment item may already be in a status that does not allow for rejection. For example, if the payment has already been processed or cleared, it cannot be rejected.
  
  
  Bank Area Configuration: There may be specific configurations or settings in the bank area that prevent the rejection of payment items.
  
  
  Authorization Issues: The user may not have the necessary authorizations to reject the payment item.
  
  
  System Settings: Certain system settings or business rules may prevent the rejection of payment items under specific conditions.
  
  
  
  Solution:
  To resolve the error, consider the following steps:
  
  
  Check Payment Item Status: Verify the status of the payment item. If it has already been processed,