Message type: E = Error
Message class: 1P - BCA: Payment Transactions
Message number: 266
Message text: Balance subj.to final pymnt: &1 &2 &3
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1P266
- Balance subj.to final pymnt: &1 &2 &3 ?The SAP error message 1P266 ("Balance subject to final payment: &1 &2 &3") typically occurs in the context of financial transactions, particularly when dealing with payments and balances in accounts payable or receivable. This error indicates that there is a discrepancy or an issue with the balance that is subject to final payment.
Cause: The error can be caused by several factors, including: Incomplete Payment Processing: The payment process may not have been completed correctly, leading to an outstanding balance. Incorrect Configuration: There may be issues with the configuration of payment terms or account settings in the system. Open Items: There could be open items in the account that have not been cleared or settled. Currency Differences: If there are currency conversions involved, discrepancies may arise due to exchange rate differences. Document Errors: There may be errors in the documents related to the transaction, such as incorrect amounts or missing information.
Solution: To resolve the error, you can take
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