1P133 - Function payment order: &1 is not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: 1P - BCA: Payment Transactions

• Message number: 133

• Message text: Function payment order: &1 is not allowed

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.

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AnswerBot

• What is the cause and solution for SAP error message 1P133 - Function payment order: &1 is not allowed ?

  The SAP error message "1P133 Function payment order: &1 is not allowed" typically occurs in the context of payment processing within the SAP system, particularly when dealing with payment orders. This error indicates that the specified function or operation related to the payment order is not permitted or is restricted based on the current configuration or status of the payment order.
  Causes:
  
  Configuration Issues: The payment order may not be configured correctly in the system. This could be due to missing settings in the payment method or payment program configuration.
  Authorization Problems: The user may not have the necessary authorizations to perform the operation related to the payment order.
  Status of Payment Order: The payment order may be in a status that does not allow the requested operation (e.g., it may be blocked or already processed).
  Incorrect Payment Method: The payment method used may not be valid for the transaction or may not be allowed for the specific payment order.
  Custom Logic: There may be custom enhancements or user exits that restrict certain functions based on specific criteria.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for the payment method and payment program in the SAP system. Ensure that all necessary parameters are set correctly.
  Review User Authorizations: Verify that the user attempting to execute the payment order has the appropriate authorizations. This can be done by checking the user's roles and permissions in the SAP system.
  Check Payment Order Status: Look at the status of the payment order in question. If it is blocked or already processed, you may need to take appropriate actions to unblock it or create a new payment order.
  Validate Payment Method: Ensure that the payment method being used is valid for the transaction and is allowed for the specific payment order.
  Consult Custom Logic: If there are any custom enhancements or user exits in place, review them to see if they are causing the restriction. You may need to consult with your ABAP developer or SAP consultant for assistance.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like F110 (Automatic Payment Transactions) to review payment runs and their configurations.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  Documentation: Refer to SAP documentation related to payment processing and configuration for further insights into the payment order functionality.
  
  If the issue persists after checking the above points, it may be beneficial to engage with your SAP support team or consult SAP's support portal for more detailed troubleshooting steps.