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

1P702 - Overview

• 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.

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 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: