1P424 - Payment item &1 &2 &3 is not yet posted

SAP Error Message - Details

• Message type: E = Error

• Message class: 1P - BCA: Payment Transactions

• Message number: 424

• Message text: Payment item &1 &2 &3 is not yet posted

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 1P424 - Payment item &1 &2 &3 is not yet posted ?

  The SAP error message 1P424 indicates that a payment item (identified by the parameters &1, &2, and &3) has not yet been posted in the system. This error typically arises in the context of financial transactions, particularly when dealing with payment processing in SAP.
  Cause:
  
  Unposted Payment Items: The payment item has been created but not yet posted to the financial accounting system.
  Incomplete Processing: The payment process may have been interrupted or not completed, leading to the item remaining in a pending state.
  Configuration Issues: There may be configuration settings in the payment processing area that are not set up correctly.
  Authorization Issues: The user may not have the necessary authorizations to post the payment item.
  System Errors: There could be underlying system issues or bugs that prevent the posting of payment items.
  
  Solution:
  
  Check Payment Item Status: Verify the status of the payment item in the system. You can do this by navigating to the relevant transaction (e.g., F110 for automatic payment transactions) and checking the payment run logs.
  Post the Payment Manually: If the payment item is in a pending state, you may need to manually post it using the appropriate transaction code (e.g., F-53 for manual payments).
  Review Configuration: Ensure that the payment configuration settings are correct. This includes checking payment methods, bank details, and other related settings.
  Check Authorizations: Ensure that the user attempting to post the payment has the necessary authorizations. You may need to consult with your SAP security team.
  Consult Logs and Traces: Look into system logs (SM21) or application logs (SLG1) for any errors or warnings that might provide more context on why the payment item is not posting.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions), F-53 (Post Outgoing Payments), and FBL1N (Vendor Line Item Display) to manage and troubleshoot payment items.
  Documentation: Review SAP documentation related to payment processing and error handling for more detailed guidance.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.