1P110 - Function not possible, item &1/&2/&3 is not in post processing

SAP Error Message - Details

• Message type: E = Error

• Message class: 1P - BCA: Payment Transactions

• Message number: 110

• Message text: Function not possible, item &1/&2/&3 is not in post processing

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 1P110 - Function not possible, item &1/&2/&3 is not in post processing ?

  The SAP error message 1P110 indicates that a function is not possible because the specified item (identified by &1, &2, &3) is not in post-processing. This error typically occurs in the context of document processing, such as in the areas of sales and distribution (SD), materials management (MM), or financial accounting (FI).
  Cause:
  The error can arise due to several reasons:
  
  Item Status: The item may not be in a status that allows for post-processing. For example, it might be completed, canceled, or in a state that does not permit further actions.
  Document Type: The document type associated with the item may not support post-processing.
  Configuration Issues: There may be configuration settings in the system that prevent the item from being processed further.
  Missing Data: Required data for post-processing might be missing or incomplete.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Item Status: Verify the status of the item in question. Ensure that it is in a state that allows for post-processing. You can do this by checking the document flow or status in the relevant transaction.
  
  
  Review Document Type: Ensure that the document type associated with the item supports post-processing. You may need to consult with your SAP configuration team to confirm this.
  
  
  Configuration Review: If you have access, review the configuration settings related to the document type and item processing. Ensure that all necessary settings are correctly configured.
  
  
  Data Completeness: Check if all required data for the item is complete. If any mandatory fields are missing, complete them and try the operation again.
  
  
  Transaction Logs: Look at the transaction logs or error logs for more detailed information about why the item is not in post-processing. This can provide insights into specific issues.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more information on the specific transaction or process you are working with.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like VA02 (Change Sales Order), ME22N (Change Purchase Order), or FB02 (Change Document).
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  User Authorization: Ensure that you have the necessary authorizations to perform the action you are attempting.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.