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

1P290 - Overview

• 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