How To Fix 1P571 - Item could not be posted: &1,&2,&3,&4

SAP Error Message - Details

• Message type: E = Error

• Message class: 1P - BCA: Payment Transactions

• Message number: 571

• Message text: Item could not be posted: &1,&2,&3,&4

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 1P571 - Item could not be posted: &1,&2,&3,&4 ?

  The SAP error message 1P571 ("Item could not be posted: &1, &2, &3, &4") typically indicates that there is an issue with the posting of a financial document or transaction in the SAP system. The placeholders (&1, &2, &3, &4) will be replaced with specific details related to the error, such as account numbers, document types, or other relevant identifiers.
  Causes:
  
  Account Issues: The account specified in the transaction may be blocked, not defined, or not allowed for the type of posting being attempted.
  Document Type Restrictions: The document type used may not be allowed for the transaction or may have specific restrictions.
  Currency Issues: There may be a mismatch in currency settings, such as the currency not being defined for the account or transaction.
  Missing Master Data: Required master data (like vendor or customer information) may be missing or incomplete.
  Posting Period: The posting period may be closed or not open for the transaction date.
  Configuration Issues: There may be configuration issues in the financial settings or in the specific module being used.
  
  Solutions:
  
  Check Account Status: Verify that the accounts involved in the transaction are active and not blocked. Ensure they are correctly set up in the system.
  Review Document Type: Ensure that the document type being used is appropriate for the transaction and that it is configured correctly in the system.
  Currency Validation: Check the currency settings for the accounts and ensure that they match the currency of the transaction.
  Master Data Review: Ensure that all necessary master data is complete and correctly set up. This includes checking vendor/customer records and any relevant configuration.
  Posting Period Check: Verify that the posting period is open for the date of the transaction. If it is closed, you may need to open it or adjust the transaction date.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to review the settings related to the financial module and ensure everything is set up correctly.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FB50 (for general ledger postings) or FB01 (for document entry) to replicate the issue and gather more details.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Debugging: If you have access, you can use the debugging tools in SAP to trace the error and identify the exact cause.
  User Authorization: Ensure that the user has the necessary authorizations to perform the transaction.
  
  If the problem persists after checking these areas, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further assistance.