How To Fix 1P291 - ++ RefNo.: Payment Transactions: [&1]

SAP Error Message - Details

• Message type: E = Error

• Message class: 1P - BCA: Payment Transactions

• Message number: 291

• Message text: ++ RefNo.: Payment Transactions: [&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.

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1P291 - ++ RefNo.: Payment Transactions: [&1] ?

  The SAP error message 1P291 with reference number "Payment Transactions: [&1]" typically indicates an issue related to payment processing in the SAP system. This error can arise in various contexts, such as during the execution of payment runs, processing of incoming payments, or when handling payment transactions in general.
  Possible Causes:
  
  Configuration Issues: Incorrect configuration in the payment settings or payment methods can lead to this error.
  Missing Data: Required data for the payment transaction may be missing or incomplete.
  Authorization Issues: The user may not have the necessary authorizations to execute the payment transaction.
  Technical Errors: There could be underlying technical issues, such as problems with the database or application server.
  Invalid Payment Method: The payment method specified may not be valid for the transaction type or may not be configured correctly.
  
  Solutions:
  
  Check Configuration: Review the payment method configuration in the SAP system. Ensure that all necessary settings are correctly defined.
  Verify Data Completeness: Ensure that all required fields and data for the payment transaction are filled out correctly.
  User Authorizations: Check the user roles and authorizations to ensure that the user has the necessary permissions to perform the payment transaction.
  Review Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide additional context about the issue.
  Consult Documentation: Refer to SAP documentation or notes related to payment transactions for any known issues or updates.
  Technical Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or F-28 (Post Incoming Payments) that may be involved in the payment process.
  SAP Notes: Search for SAP Notes related to error message 1P291 in the SAP Support Portal for any patches or updates that may address the issue.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and resolve the error message 1P291 in your SAP system.