How To Fix 1P165 - Payment item &1 transferred with payment order &2

1P165 - Overview

• Message type: E = Error

• Message class: 1P - BCA: Payment Transactions

• Message number: 165

• Message text: Payment item &1 transferred with payment order &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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Smart SAP Assistant

• What is the cause and solution for SAP error message 1P165 - Payment item &1 transferred with payment order &2 ?

  The SAP error message 1P165 indicates that a payment item (such as an invoice or a payment request) has been transferred with a payment order, but there may be issues related to the processing of that payment item. This message typically arises in the context of payment processing in SAP, particularly when dealing with payment runs or payment orders.
  
  Cause:
  The error can occur due to several reasons, including but not limited to:
  
  Incorrect Payment Order Configuration: The payment order may not be configured correctly, leading to issues in processing the payment item.
  Payment Item Status: The payment item may already be processed or marked in a way that prevents it from being included in the payment order.
  Missing or Incorrect Data: There may be missing or incorrect data in the payment item or payment order that prevents successful processing.
  Duplicate Payment Items: The payment item may have already been transferred in a previous payment run,