Message type: E = Error
Message class: 1P - BCA: Payment Transactions
Message number: 282
Message text: ++ Medium, payment method: [&1, &2]
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1P282
- ++ Medium, payment method: [&1, &2] ?The SAP error message 1P282 typically relates to issues with payment methods in the context of financial transactions, particularly in the area of accounts payable or accounts receivable. The message indicates that there is a problem with the specified payment method, which is represented by placeholders (&1 and &2) in the error message.
Cause: The error can be caused by several factors, including: Invalid Payment Method: The payment method specified may not be valid for the transaction type or may not be configured correctly in the system. Missing Configuration: The payment method may not be set up in the system for the specific company code or payment type. Incompatibility: The payment method may not be compatible with the vendor or customer master data. Payment Method Restrictions: There may be restrictions on the payment method based on the transaction or document type.
Solution: To resolve the error, you can take the following steps: Check Payment Method Configuration: Go to the configuration
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