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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1P143 - Release for payment item &1, bank area &2 cannot be rejected ?

  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, you may need to reverse the payment instead of rejecting it.
  
  
  Review Bank Area Configuration: Check the configuration settings for the bank area in question. Ensure that the settings allow for the rejection of payment items.
  
  
  User Authorizations: Ensure that the user attempting to reject the payment item has the necessary authorizations. You may need to consult with your SAP security team to verify this.
  
  
  Consult Documentation: Review SAP documentation or help files related to payment processing and the specific error message for additional insights.
  
  
  Transaction Codes: Use relevant transaction codes (like F110 for automatic payment transactions) to check the payment run and see if there are any issues with the payment items.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They can provide more detailed insights based on your specific system configuration.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to payment processing, such as F110 (Automatic Payment Transactions), FBL1N (Vendor Line Item Display), and FBL3N (G/L Account Line Item Display).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide patches/updates that could resolve the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and potentially resolve the issue related to the error message 1P143 in SAP.