1P423 - Payment item &1 &2 &3 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: 1P - BCA: Payment Transactions

• Message number: 423

• Message text: Payment item &1 &2 &3 does not exist

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 1P423 - Payment item &1 &2 &3 does not exist ?

  The SAP error message 1P423 indicates that a payment item specified in the system does not exist. This error typically arises in the context of payment processing, where the system is unable to find the payment item based on the provided identifiers.
  Causes:
  
  Incorrect Payment Item Reference: The payment item number or identifiers (like document number, company code, etc.) provided may be incorrect or mistyped.
  Payment Item Deletion: The payment item may have been deleted or not created in the system.
  Data Synchronization Issues: There may be issues with data synchronization between different modules or systems, leading to the payment item not being recognized.
  Timing Issues: The payment item may not yet be available in the system due to timing issues, such as processing delays.
  Authorization Issues: The user may not have the necessary permissions to view or access the payment item.
  
  Solutions:
  
  Verify Payment Item Details: Check the payment item number and other identifiers for accuracy. Ensure that you are using the correct values.
  Check Payment Item Status: Use transaction codes like F110 (Automatic Payment Transactions) or FBL1N (Vendor Line Item Display) to check if the payment item exists and its current status.
  Review Deletion Logs: If the payment item was deleted, check the logs or consult with your SAP administrator to understand why it was removed.
  Data Synchronization: Ensure that all relevant data is synchronized across the system. If you are using multiple systems, check for any integration issues.
  User Authorization: Confirm that you have the necessary permissions to access the payment item. If not, contact your system administrator to obtain the required access.
  Consult SAP Notes: Check the SAP Support Portal for any relevant notes or patches that may address this specific error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 for payment processing, FB03 for document display, and FBL1N for vendor line items.
  SAP Documentation: Refer to SAP Help documentation for detailed information on payment processing and error handling.
  Support Community: Engage with the SAP Community or forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team for further investigation.