How To Fix 1P428 - Payment item &1 &2 is already &3

1P428 - Overview

• Message type: E = Error

• Message class: 1P - BCA: Payment Transactions

• Message number: 428

• Message text: Payment item &1 &2 is already &3

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 1P428 - Payment item &1 &2 is already &3 ?

  The SAP error message 1P428 indicates that a payment item (such as an invoice or a payment request) is already in a certain status, which is specified by the message. The placeholders &1, &2, and &3 represent specific details about the payment item, such as its type, number, and current status.
  
  Cause:
  The error typically occurs when you attempt to process a payment item that has already been processed or is in a status that does not allow further processing. Common scenarios include:
  
  The payment item has already been cleared or paid.
  The payment item is in a status that prohibits further actions (e.g., it is already marked as processed or canceled).
  There may be a duplicate attempt to process the same payment item.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Status of the Payment Item:
  
  Use the transaction code (e.g., FBL1N, FBL3N, or FBL5N) to view the status of the payment item.