How To Fix 1P290 - ++ Item Number: [&1]

SAP Error Message - Details

• Message type: E = Error

• Message class: 1P - BCA: Payment Transactions

• Message number: 290

• Message text: ++ Item Number: [&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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1P290 - ++ Item Number: [&1] ?

  The SAP error message 1P290 typically indicates an issue related to item processing in a document, such as a sales order, purchase order, or other transactional documents. The specific message "Item Number: [&1]" suggests that there is a problem with the specified item number in the document.
  Possible Causes:
  
  Item Not Found: The item number specified may not exist in the system or may have been deleted.
  Incorrect Item Status: The item may be in a status that does not allow it to be processed (e.g., blocked, inactive).
  Data Inconsistency: There may be inconsistencies in the master data related to the item, such as missing or incorrect information.
  Configuration Issues: There may be configuration settings in the system that prevent the item from being processed correctly.
  Authorization Issues: The user may not have the necessary permissions to access or process the item.
  
  Solutions:
  
  Verify Item Existence: Check if the item number exists in the system. You can do this by looking it up in the relevant master data (e.g., material master, vendor master).
  Check Item Status: Ensure that the item is active and not blocked for transactions. You can check the status in the item master data.
  Review Master Data: Look for any inconsistencies or missing information in the master data related to the item. Correct any issues found.
  Configuration Review: Consult with your SAP configuration team to ensure that the settings related to the item are correct and allow for the intended processing.
  Authorization Check: Ensure that the user has the necessary authorizations to process the item. This may involve checking user roles and permissions.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use transaction codes like MM03 (Material Master Display), ME23N (Display Purchase Order), or VA03 (Display Sales Order) to investigate the item further.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review SAP documentation or help files related to the specific module you are working with (e.g., MM, SD, PP) for more context on item processing.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.