1P123 - ++ [&1]: &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 1P - BCA: Payment Transactions

• Message number: 123

• Message text: ++ [&1]: &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.

AnswerBot

• What is the cause and solution for SAP error message 1P123 - ++ [&1]: &2 ?

  The SAP error message "1P123 ++ [&1]: &2" is a generic error message that can occur in various contexts within the SAP system. The specific cause and solution can vary depending on the situation in which the error arises. However, I can provide some general guidance on how to approach this error.
  Possible Causes:
  
  Data Issues: The error may be related to incorrect or missing data in the system. This could involve master data, transactional data, or configuration settings.
  Authorization Problems: The user may not have the necessary authorizations to perform the action that triggered the error.
  Configuration Errors: There may be issues with the configuration of the relevant module or process.
  System Bugs: Occasionally, the error may be due to a bug in the SAP software or a specific transaction.
  
  Solutions:
  
  Check the Details: The placeholders [&1] and [&2] in the error message usually provide specific information about the context of the error. Review these details to understand what the error pertains to.
  Review Data: Ensure that all required data is correctly entered and that there are no inconsistencies. This may involve checking master data, transaction data, or configuration settings.
  Authorization Check: Verify that the user has the necessary authorizations to perform the action. This may involve checking roles and permissions in the user profile.
  Consult Documentation: Look up the error message in the SAP documentation or help portal for more specific guidance related to the error.
  Debugging: If you have access to debugging tools, you may want to analyze the program or transaction that triggered the error to identify the root cause.
  Contact Support: If the issue persists and you cannot resolve it, consider reaching out to your internal SAP support team or SAP support for assistance.
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message.
  Community Forums: SAP Community and other forums can be valuable resources for finding similar issues and solutions shared by other users.
  Transaction Codes: Depending on the context, you may want to look into specific transaction codes related to the error for further investigation.
  
  If you can provide more context about when and where this error occurs, I may be able to offer more targeted advice.