1P164 - Transfer of items with more positions to an external account not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: 1P - BCA: Payment Transactions

• Message number: 164

• Message text: Transfer of items with more positions to an external account 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 1P164 - Transfer of items with more positions to an external account not allowed ?

  The SAP error message 1P164 ("Transfer of items with more positions to an external account not allowed") typically occurs when you are trying to transfer items or data that have multiple line items to an external account, which is not permitted by the system configuration.
  Cause:
  
  Multiple Line Items: The error is triggered when the transaction involves multiple line items that are being transferred to an external account (like a bank account or an external vendor).
  Configuration Settings: The system may be configured to restrict transfers of multiple line items to external accounts for reasons such as accounting principles, data integrity, or compliance with financial regulations.
  Transaction Type: Certain transaction types may not support multiple line item transfers to external accounts.
  
  Solution:
  
  Single Line Item Transfer: If possible, modify the transaction to ensure that only one line item is being transferred at a time. This may involve splitting the transaction into multiple parts.
  Check Configuration: Review the configuration settings in the SAP system related to the transfer of items to external accounts. This may involve consulting with your SAP administrator or financial team to understand the restrictions in place.
  Transaction Type Review: Ensure that the transaction type you are using allows for the transfer of multiple line items. If it does not, consider using a different transaction type that supports this functionality.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and the context in which it occurs.
  Custom Development: If the business process requires transferring multiple line items to an external account, consider discussing with your SAP development team to explore custom solutions or enhancements that could allow this functionality.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide insights into specific configurations or updates that may resolve the issue.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the process, such as those for financial postings or account transfers.
  User Roles and Permissions: Ensure that the user attempting the transfer has the necessary permissions to perform the action, as restrictions may also be role-based.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with SAP support or your internal IT team for further assistance.