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How To Fix 1P191 - Functionality payment item: &1 is not valid


1P191 - Overview

  • Message type: E = Error

  • Message class: 1P - BCA: Payment Transactions

  • Message number: 191

  • Message text: Functionality payment item: &1 is not valid

  • Show details Hide details


  • 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.


1P191 - Details

  • The SAP error message "1P191 Functionality payment item: &1 is not valid" typically occurs in the context of payment processing within the SAP system, particularly when dealing with payment items in financial transactions. Here’s a breakdown of the potential causes, solutions, and related information for this error:
    Causes:
    
    Invalid Payment Item: The payment item referenced by &1 may not exist in the system or may have been deleted or archived.
    
    Configuration Issues: There may be configuration issues in the payment processing settings, such as incorrect settings in the payment program or payment methods. Data Inconsistencies: There could be inconsistencies in the data related to the payment item, such as missing or incorrect master data. Authorization Issues: The user may not have the necessary authorizations to access or process the specified payment item. Incorrect Payment Method: The payment method associated with the payment item may not be valid or properly configured. Solutions: Check Payment Item Validity: Verify that the

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