1N013 - System error: Position &1 in payment item &2 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: 1N - BCA: Payment Item Dialog

• Message number: 013

• Message text: System error: Position &1 in payment item &2 does not exist

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 1N013 - System error: Position &1 in payment item &2 does not exist ?

  The SAP error message 1N013 indicates that there is a problem with a payment item in the system. Specifically, it states that "Position &1 in payment item &2 does not exist." This error typically arises in the context of financial transactions, particularly when dealing with payment processing or clearing items.
  Cause:
  The error can be caused by several factors, including:
  
  Data Integrity Issues: The payment item may have been deleted or not properly created, leading to a mismatch in the expected data.
  Incorrect Configuration: There may be configuration issues in the payment processing settings or in the related financial documents.
  System Bugs: Occasionally, bugs in the SAP system or inconsistencies in the database can lead to such errors.
  User Input Errors: Incorrectly entered data or parameters when processing payments can also trigger this error.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Payment Item: Verify that the payment item referenced in the error message exists in the system. You can do this by checking the relevant transaction codes (e.g., F110 for automatic payment transactions).
  
  
  Review Configuration: Ensure that the payment configuration settings are correct. This includes checking the payment methods, bank details, and any related settings in the financial module.
  
  
  Data Consistency Check: Run a data consistency check to identify any discrepancies in the payment items. You can use transaction codes like SE38 to run reports that check for inconsistencies.
  
  
  Recreate Payment Item: If the payment item is missing or corrupted, you may need to recreate it. This can involve reversing the transaction and re-entering the payment details.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that resolve known issues.
  
  
  Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance. Provide them with the error details and any relevant transaction logs.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions), FBL1N (Vendor Line Item Display), and FBL3N (G/L Account Line Item Display) to investigate payment items.
  SAP Documentation: Review SAP documentation related to payment processing and error handling for additional insights.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and resolve the error message 1N013 effectively.