How To Fix 1P702 - Error in creating/changing work item for payment order &1/&2

SAP Error Message - Details

• Message type: E = Error

• Message class: 1P - BCA: Payment Transactions

• Message number: 702

• Message text: Error in creating/changing work item for payment order &1/&2

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 1P702 - Error in creating/changing work item for payment order &1/&2 ?

  The SAP error message 1P702 indicates that there is an issue with creating or changing a work item for a payment order in the SAP system. This error typically arises in the context of financial transactions, particularly when dealing with payment processing.
  Causes of Error 1P702
  
  Missing or Incorrect Data: The payment order may be missing required information or may contain incorrect data that prevents the system from processing it.
  Authorization Issues: The user may not have the necessary authorizations to create or change the work item.
  System Configuration: There may be configuration issues in the payment processing settings or workflow settings in the SAP system.
  Technical Issues: There could be underlying technical issues, such as database locks, system performance problems, or bugs in the SAP software.
  
  Solutions to Error 1P702
  
  Check Data Completeness: Ensure that all required fields in the payment order are filled out correctly. Validate the data for any inconsistencies or missing information.
  Review Authorizations: Verify that the user has the necessary permissions to create or modify work items. This may involve checking user roles and authorizations in the SAP system.
  Examine Configuration Settings: Review the configuration settings related to payment processing and workflows. Ensure that they are set up correctly and that there are no discrepancies.
  Check for System Issues: Look for any system performance issues or database locks that may be affecting the ability to create or change work items. This may involve checking system logs or consulting with your IT support team.
  Consult SAP Notes: Search for relevant SAP Notes or patches that may address this specific error. SAP frequently releases updates and fixes for known issues.
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance. Provide them with detailed information about the error, including the transaction codes and any relevant logs.
  
  Related Information
  
  Transaction Codes: Familiarize yourself with the transaction codes related to payment processing in SAP, such as F110 (Automatic Payment Transactions) or F-53 (Post Outgoing Payments).
  SAP Documentation: Review the official SAP documentation for payment processing and workflow management to understand the expected behavior and configuration settings.
  User Forums and Communities: Engage with SAP user communities or forums where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  
  By following these steps, you should be able to diagnose and resolve the error message 1P702 in your SAP system.