How To Fix 1PAYMNOTE201 - Error during INSERT in table &1

1PAYMNOTE201 - Overview

• Message type: E = Error

• Message class: 1PAYMNOTE - BKK: Verwendungszweck

• Message number: 201

• Message text: Error during INSERT in table &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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1PAYMNOTE201 - Details

• The SAP error message 1PAYMNOTE201 indicates that there was an error during an INSERT operation in a specific database table (denoted by &1). This error typically occurs in the context of payment processing or financial transactions within the SAP system.
  
  Cause:
  The error can be caused by several factors, including:
  
  
  Database Constraints: The INSERT operation may violate database constraints such as primary key, foreign key, or unique constraints. This can happen if you are trying to insert a record that already exists or if the data being inserted does not meet the required conditions.
  
  
  Data Type Mismatch: The data being inserted may not match the expected data types defined in the database schema.
  
  
  Missing Required Fields: If the INSERT statement does not provide values for mandatory fields in the table, the operation will fail.
  
  
  Locking Issues: The table may be locked by another transaction, preventing the INSERT operation from completing.
  
  
  Authorization Issues: The user executing the operation