1P145 - Release for payment item &1, bank area &2 rejected: Status new &3

SAP Error Message - Details

• Message type: E = Error

• Message class: 1P - BCA: Payment Transactions

• Message number: 145

• Message text: Release for payment item &1, bank area &2 rejected: Status new &3

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 1P145 - Release for payment item &1, bank area &2 rejected: Status new &3 ?

  The SAP error message 1P145 indicates that a payment item has been rejected for release due to its status. The message typically includes details about the payment item (&1), the bank area (&2), and the status (&3). Here’s a breakdown of the cause, potential solutions, and related information for this error:
  Cause:
  
  Status Issues: The payment item may have a status that does not allow it to be processed for payment. The status "new" suggests that the item is still in an initial state and has not been properly configured or approved for payment.
  Bank Area Configuration: There may be issues with the configuration of the bank area, such as missing settings or incorrect parameters that prevent the payment from being processed.
  Payment Block: The payment item might be blocked for payment due to various reasons, such as missing approvals, insufficient funds, or other compliance issues.
  Data Inconsistencies: There could be inconsistencies in the data related to the payment item, such as incorrect vendor information or missing payment details.
  
  Solution:
  
  Check Payment Item Status: Review the status of the payment item in the SAP system. Ensure that it is set to a status that allows for payment processing. If it is in "new" status, it may need to be approved or processed further.
  Review Bank Area Configuration: Verify the configuration settings for the bank area in the SAP system. Ensure that all necessary parameters are correctly set up and that the bank area is active.
  Resolve Payment Blocks: Investigate any payment blocks that may be affecting the payment item. This could involve checking for missing approvals, ensuring that all necessary documentation is in place, and confirming that there are sufficient funds.
  Correct Data Inconsistencies: Check for any inconsistencies in the data related to the payment item. Ensure that all required fields are filled out correctly and that the vendor and payment details are accurate.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling payment items and bank area configurations.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as F110 (Automatic Payment Transactions) or FBZP (Maintain Automatic Payment Transactions) to manage payment processing and configurations.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Authorizations: Ensure that the user attempting to release the payment has the necessary authorizations to do so.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.