1P266 - Balance subj.to final pymnt: &1 &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: 1P - BCA: Payment Transactions

• Message number: 266

• Message text: Balance subj.to final pymnt: &1 &2 &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.

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 1P266 - Balance subj.to final pymnt: &1 &2 &3 ?

  The SAP error message 1P266 ("Balance subject to final payment: &1 &2 &3") typically occurs in the context of financial transactions, particularly when dealing with payments and balances in accounts payable or receivable. This error indicates that there is a discrepancy or an issue with the balance that is subject to final payment.
  Cause:
  The error can be caused by several factors, including:
  
  Incomplete Payment Processing: The payment process may not have been completed correctly, leading to an outstanding balance.
  Incorrect Configuration: There may be issues with the configuration of payment terms or account settings in the system.
  Open Items: There could be open items in the account that have not been cleared or settled.
  Currency Differences: If there are currency conversions involved, discrepancies may arise due to exchange rate differences.
  Document Errors: There may be errors in the documents related to the transaction, such as incorrect amounts or missing information.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Payment Documents: Review the payment documents to ensure that all necessary information is complete and correct.
  Review Open Items: Use transaction codes like FBL1N (Vendor Line Item Display) or FBL5N (Customer Line Item Display) to check for any open items that need to be cleared.
  Verify Configuration: Ensure that the payment terms and account settings are correctly configured in the system.
  Reprocess Payments: If the payment was not processed correctly, consider reprocessing the payment or creating a new payment document.
  Consult with Finance Team: If the issue persists, consult with your finance or accounting team to investigate any underlying issues with the accounts or transactions.
  Check for Currency Issues: If applicable, verify that currency conversions are correct and that there are no discrepancies due to exchange rates.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N, and FBL5N for reviewing line items.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation for details on payment processing and account management to ensure compliance with best practices.
  
  If the problem continues after following these steps, it may be necessary to escalate the issue to your SAP support team or consult with SAP directly for further assistance.