How To Fix 1P455 - System error in changing payment item &1 &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: 1P - BCA: Payment Transactions

• Message number: 455

• Message text: System error in changing payment item &1 &2 &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.

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 1P455 - System error in changing payment item &1 &2 &3 ?

  The SAP error message 1P455 ("System error in changing payment item &1 &2 &3") typically indicates that there is an issue with processing a payment item in the SAP system. This error can arise due to various reasons, including data inconsistencies, system configuration issues, or problems with the underlying database.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies in the payment item data that prevent the system from processing it correctly.
  Configuration Issues: Incorrect configuration in the payment processing settings or related modules can lead to this error.
  Database Locking: The payment item might be locked by another process, preventing changes from being made.
  Authorization Issues: The user may not have the necessary authorizations to change the payment item.
  System Bugs: There could be bugs in the SAP system or specific patches that need to be applied.
  
  Solutions:
  
  Check Data Consistency: Review the payment item data for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Review Configuration: Check the configuration settings related to payment processing in the SAP system. Ensure that they are set up correctly according to your business requirements.
  Database Locks: Use transaction codes like SM12 to check for any locks on the payment item. If you find locks, you may need to wait for the other process to complete or contact your system administrator to resolve the lock.
  Authorization Check: Verify that the user has the necessary authorizations to perform the action. You can check this using transaction SU53 to see if there are any authorization issues.
  System Logs: Check the system logs (transaction SLG1) for any additional error messages or information that could provide more context about the issue.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. There may be known issues or patches available.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SM12: To check for database locks.
  SLG1: To view application logs.
  SU53: To analyze authorization issues.
  
  
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found.
  Documentation: Review SAP documentation related to payment processing and error handling for additional insights.
  
  By following these steps, you should be able to diagnose and potentially resolve the error message 1P455 in your SAP system.