1I153 - Payment item data incompatible for trans. posting

SAP Error Message - Details

• Message type: E = Error

• Message class: 1I - BCA: General Ledger Integration

• Message number: 153

• Message text: Payment item data incompatible for trans. posting

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.

AnswerBot

• What is the cause and solution for SAP error message 1I153 - Payment item data incompatible for trans. posting ?

  The SAP error message 1I153 ("Payment item data incompatible for trans. posting") typically occurs during the processing of payment transactions in the SAP system. This error indicates that there is a mismatch or incompatibility in the payment item data that prevents the transaction from being posted successfully.
  Causes:
  
  Inconsistent Data: The payment item data may not match the expected format or values required for the transaction. This can include incorrect account numbers, payment methods, or currency issues.
  Missing Information: Required fields for the payment item may be missing or not filled out correctly.
  Configuration Issues: There may be configuration settings in the payment processing area that are not aligned with the transaction being processed.
  Document Type Issues: The document type used for the payment may not be compatible with the payment item data.
  Payment Method Restrictions: The payment method used may not be allowed for the specific transaction type or vendor/customer.
  
  Solutions:
  
  Check Payment Item Data: Review the payment item data for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Verify Configuration Settings: Check the configuration settings related to payment processing in the SAP system. Ensure that they are set up correctly for the transaction type you are trying to post.
  Review Document Types: Ensure that the document type used for the payment is compatible with the payment item data.
  Check Payment Method: Verify that the payment method being used is appropriate for the transaction and that it is configured correctly in the system.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message. SAP frequently updates its knowledge base with solutions for common issues.
  Test in a Development Environment: If possible, replicate the issue in a development or test environment to identify the root cause without affecting production data.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or F-53 (Post Outgoing Payments) that may be involved in the payment process.
  SAP Documentation: Refer to SAP Help documentation for detailed information on payment processing and error handling.
  User Forums and Communities: Engage with SAP user communities or forums where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after checking the above points, it may be beneficial to involve your SAP support team or a consultant who can provide deeper insights into the specific configuration and data setup in your SAP environment.