1P191 - Functionality payment item: &1 is not valid

SAP Error Message - Details

• Message type: E = Error

• Message class: 1P - BCA: Payment Transactions

• Message number: 191

• Message text: Functionality payment item: &1 is not valid

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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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.

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AnswerBot

• What is the cause and solution for SAP error message 1P191 - Functionality payment item: &1 is not valid ?

  The SAP error message "1P191 Functionality payment item: &1 is not valid" typically occurs in the context of payment processing within the SAP system, particularly when dealing with payment items in financial transactions. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Invalid Payment Item: The payment item referenced by &1 may not exist in the system or may have been deleted or archived.
  Configuration Issues: There may be configuration issues in the payment processing settings, such as incorrect settings in the payment program or payment methods.
  Data Inconsistencies: There could be inconsistencies in the data related to the payment item, such as missing or incorrect master data.
  Authorization Issues: The user may not have the necessary authorizations to access or process the specified payment item.
  Incorrect Payment Method: The payment method associated with the payment item may not be valid or properly configured.
  
  Solutions:
  
  Check Payment Item Validity: Verify that the payment item referenced by &1 exists in the system. You can do this by checking the relevant transaction or report that lists payment items.
  Review Configuration: Ensure that the payment program and payment methods are correctly configured. This includes checking the settings in transaction codes like OBPM1 (Payment Methods) and FBZP (Payment Program Configuration).
  Data Consistency Check: Run consistency checks on the relevant master data (e.g., vendor/customer master records) to ensure there are no missing or incorrect entries.
  Authorization Check: Ensure that the user has the necessary authorizations to process the payment item. This can be checked in transaction SU53 or by consulting with your security team.
  Update Payment Method: If the payment method is invalid, update it to a valid one that is configured in the system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FBZP: Payment Program Configuration
  OBPM1: Payment Methods
  F110: Automatic Payment Transactions
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message number in the SAP Support Portal.
  Documentation: Review SAP documentation related to payment processing and configuration to ensure all settings are correctly applied.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.