How To Fix 1P886 - ****** Number of transferred payment items : &1 *********

SAP Error Message - Details

• Message type: E = Error

• Message class: 1P - BCA: Payment Transactions

• Message number: 886

• Message text: ****** Number of transferred payment items : &1 *********

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 1P886 - ****** Number of transferred payment items : &1 ********* ?

  The SAP error message 1P886 typically relates to issues with the number of payment items being processed in a payment run. This error can occur in various contexts, such as during the execution of payment runs in the Financial Accounting (FI) module.
  Cause:
  The error message "Number of transferred payment items: &1" indicates that there is a discrepancy in the number of payment items that are being processed. This could be due to several reasons, including:
  
  Configuration Issues: Incorrect settings in the payment program configuration.
  Data Issues: Missing or incorrect data in the payment items, such as invalid bank details or payment methods.
  Selection Criteria: The selection criteria used for the payment run may not match the available payment items.
  Technical Issues: System errors or bugs that may affect the processing of payment items.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Payment Program Configuration:
  
  Ensure that the payment program is correctly configured in transaction code FBZP. Verify the settings for the payment methods, bank accounts, and other relevant parameters.
  
  
  
  Review Payment Items:
  
  Use transaction code F110 to review the payment items that are being processed. Check for any missing or incorrect data, such as invalid bank details or payment methods.
  
  
  
  Adjust Selection Criteria:
  
  Review the selection criteria used for the payment run. Ensure that it accurately reflects the payment items you intend to process.
  
  
  
  Analyze Logs:
  
  Check the logs generated during the payment run for any additional error messages or warnings that may provide more context about the issue.
  
  
  
  Test with a Smaller Dataset:
  
  If possible, try running the payment program with a smaller set of payment items to see if the error persists. This can help isolate the issue.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address known issues related to this error message.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBZP (Payment Program Configuration), F110 (Automatic Payment Transactions), and FBL1N (Vendor Line Item Display) for troubleshooting.
  Documentation: Review SAP documentation related to payment processing and error handling in the FI module for more insights.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the cause of the SAP error message 1P886.