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

SAP Error Message - Details

• 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 necessary settings are correctly configured.
  Validate Data: Check the data being processed for completeness and correctness. Look for any missing or incorrect entries that could be causing the issue.
  Review Authorizations: Ensure that the user has the necessary authorizations to perform the action. You may need to consult with your SAP security team to verify this.
  Consult SAP Notes: Search the SAP Support Portal for any relevant SAP Notes that may address the specific error message or return code. There may be patches or updates available.
  Debugging: If you have access to debugging tools, you can try to debug the transaction to identify the exact point of failure.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance. Provide them with the error message, return code, and any relevant context.
  
  Related Information:
  
  Transaction Codes: Identify the transaction code that triggered the error to narrow down the context.
  System Logs: Check the system logs (SM21) for any additional error messages or warnings that may provide more insight into the issue.
  User Exits and BAdIs: If custom code is involved, review any user exits or BAdIs that may be impacting the transaction.
  
  Conclusion:
  The error message 1P190 with return code [&1] can stem from various issues, and resolving it typically involves a systematic approach to identify the root cause. By following the steps outlined above, you can troubleshoot the problem effectively. If you need more specific guidance, please provide additional context about the transaction or process that is generating the error.