1P117 - ******************** Datebase update of all payment items

SAP Error Message - Details

• Message type: E = Error

• Message class: 1P - BCA: Payment Transactions

• Message number: 117

• Message text: ******************** Datebase update of all payment items

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 1P117 - ******************** Datebase update of all payment items ?

  The SAP error message 1P117 typically relates to issues encountered during the database update of payment items in the SAP system. This error can occur in various contexts, such as during the execution of payment runs or when processing financial transactions.
  Possible Causes:
  
  Database Locking Issues: The database may be locked due to another transaction or process that is currently running, preventing the update of payment items.
  Data Consistency Issues: There may be inconsistencies in the data that are preventing the successful update of payment items.
  Authorization Issues: The user executing the transaction may not have the necessary authorizations to perform the update.
  Technical Errors: There could be underlying technical issues, such as problems with the database connection or configuration errors in the SAP system.
  Missing or Incorrect Configuration: Configuration settings related to payment processing may be missing or incorrectly set up.
  
  Solutions:
  
  Check for Locks: Use transaction codes like SM12 to check for any locks on the database tables related to payment items. If locks are found, you may need to wait for the other transaction to complete or resolve the lock.
  Review Data Consistency: Use transaction codes like SE11 or SE16 to check the relevant tables for data consistency. Look for any anomalies or inconsistencies that may need to be corrected.
  Verify Authorizations: Ensure that the user has the necessary authorizations to perform the payment update. You can check this using transaction SU53 or by consulting with your security team.
  Check System Logs: Review the system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  Technical Support: If the issue persists, consider reaching out to your SAP Basis team or technical support for assistance. They can help diagnose any underlying technical issues.
  Configuration Review: Review the configuration settings related to payment processing in the SAP system to ensure they are set up correctly.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions), SM12 (Display and Delete Locks), and SLG1 (Application Log).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to payment processing and error handling for more insights.
  
  If you continue to experience issues, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.