How To Fix 1P190 - ++ Returncode: [&1]

1P190 - Overview

• Message type: E = Error

• Message class: 1P - BCA: Payment Transactions

• Message number: 190

• Message text: ++ Returncode: [&1]

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?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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 1P190 - ++ Returncode: [&1] ?

  The SAP error message 1P190 with the return code [&1] typically indicates an issue related to the processing of a specific transaction or function within the SAP system. The exact cause and solution can vary depending on the context in which the error occurs, but here are some general steps to troubleshoot and resolve the issue:
  Possible Causes:
  
  
  Configuration Issues: There may be a configuration problem in the system that is causing the error.
  Data Issues: The data being processed may be incorrect or incomplete, leading to the error.
  Authorization Problems: The user may not have the necessary authorizations to perform the action.
  System Bugs: There could be a bug in the SAP system or a specific transaction code that is causing the error.
  Missing Dependencies: Required components or dependencies may not be available or properly configured.
  
  Solutions:
  
  Check Configuration: Review the configuration settings related to the transaction or function that is generating the error. Ensure that all