How To Fix 1PAYMNOTE202 - Error during UPDATE in table &1

SAP Error Message - Details

• Message type: E = Error

• Message class: 1PAYMNOTE - BKK: Verwendungszweck

• Message number: 202

• Message text: Error during UPDATE 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1PAYMNOTE202 - Error during UPDATE in table &1 ?

  The SAP error message 1PAYMNOTE202 Error during UPDATE in table &1 typically indicates that there was an issue when trying to update a specific database table during a payment processing operation. This error can arise from various underlying causes, and addressing it usually involves a few steps to diagnose and resolve the issue.
  Possible Causes:
  
  Database Locking Issues: The table may be locked by another transaction, preventing the update from being completed.
  Data Integrity Violations: There may be constraints (like foreign key constraints) that are being violated by the update operation.
  Insufficient Authorizations: The user executing the transaction may not have the necessary permissions to update the table.
  Technical Issues: There could be a problem with the database connection or the database itself (e.g., corruption, lack of space).
  Custom Code or Enhancements: If there are custom developments or enhancements in the payment processing logic, they might be causing the error.
  
  Solutions:
  
  Check for Locks: Use transaction codes like SM12 to check for any locks on the table. If you find locks, you may need to wait for the other transaction to complete or resolve the lock.
  Review Data: Ensure that the data being processed does not violate any constraints. Check for any missing or incorrect data that might be causing the update to fail.
  Authorization Check: Verify that the user has the necessary authorizations to perform the update. You can check this using transaction SU53 after the error occurs.
  Database Health Check: Ensure that the database is functioning correctly. Check for any issues like space limitations or corruption. You may need to consult with your database administrator.
  Debugging: If the issue persists, consider debugging the transaction to identify where the error occurs. You can use transaction SE80 or SE37 to analyze the relevant function modules or programs.
  Review Custom Code: If there are any custom developments related to payment processing, review them for potential issues that could lead to this error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SE80 (Object Navigator), SM21 (System Log), and ST22 (Dump Analysis) for further investigation.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  Logs and Dumps: Review system logs and short dumps to gather more context about the error. This can provide insights into what went wrong during the update process.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to SAP support or your internal SAP team for further assistance.