How To Fix /SAPCE/IURU128 - Print Document header &1 updated with payment type &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/IURU -

• Message number: 128

• Message text: Print Document header &1 updated with payment type &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 /SAPCE/IURU128 - Print Document header &1 updated with payment type &2 ?

  The SAP error message /SAPCE/IURU128 Print Document header &1 updated with payment type &2 typically relates to issues in the context of document processing, particularly in the area of payment processing or document printing in SAP Convergent Charging (SAP CC) or similar modules.
  Cause:
  
  Incorrect Payment Type: The error may occur if the payment type specified in the document header is not valid or not recognized by the system.
  Configuration Issues: There may be configuration issues in the payment processing settings or document types that lead to this error.
  Data Inconsistencies: There could be inconsistencies in the data being processed, such as missing or incorrect information in the document header.
  Authorization Issues: The user may not have the necessary authorizations to process the document with the specified payment type.
  
  Solution:
  
  Check Payment Type: Verify that the payment type specified in the document header is valid and correctly configured in the system. You may need to consult the configuration settings for payment types in SAP.
  Review Document Configuration: Ensure that the document type and its associated settings are correctly configured to handle the specified payment type.
  Data Validation: Check the document header for any missing or incorrect data. Ensure that all required fields are filled out correctly.
  User Authorizations: Confirm that the user processing the document has the necessary authorizations to perform the action with the specified payment type.
  Consult SAP Notes: Look for any relevant SAP Notes or documentation that may address this specific error message. SAP frequently updates its knowledge base with solutions to common issues.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for the specific module you are working with (e.g., SAP Convergent Charging) for detailed information on document processing and payment types.
  Transaction Codes: Use transaction codes like SE91 to look up the error message and see if there are any additional details or related messages.
  Support Community: Engage with the SAP Community or forums where other users may have encountered similar issues and can provide insights or solutions.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.