1P513 - Payment item &1 temporarily saved in table BKKITTMP

SAP Error Message - Details

• Message type: E = Error

• Message class: 1P - BCA: Payment Transactions

• Message number: 513

• Message text: Payment item &1 temporarily saved in table BKKITTMP

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 1P513 - Payment item &1 temporarily saved in table BKKITTMP ?

  The SAP error message 1P513 indicates that a payment item has been temporarily saved in the table BKKITTMP. This typically occurs during the processing of payment transactions in the SAP system, particularly in the context of the Financial Accounting (FI) module.
  Cause:
  The error message usually arises due to one of the following reasons:
  
  Incomplete Data: The payment item may not have all the required data fields filled out, leading to it being saved temporarily.
  System Lock: There may be a lock on the payment item due to another process or user accessing it, preventing it from being processed immediately.
  Validation Errors: The system may have encountered validation errors while processing the payment item, which prevents it from being finalized.
  Configuration Issues: There could be issues with the configuration of the payment processing settings in the SAP system.
  
  Solution:
  To resolve the issue, you can take the following steps:
  
  Check the Payment Item: Review the payment item in question to ensure that all required fields are filled out correctly. Look for any missing or incorrect data.
  Release Locks: If the payment item is locked, check if another user or process is currently using it. You may need to wait for the lock to be released or contact the user to resolve the issue.
  Review Logs: Check the application logs (transaction SLG1) for any specific error messages or warnings that could provide more context on why the payment item was saved temporarily.
  Reprocess the Payment: If the payment item is valid and complete, try to reprocess it. You can do this by navigating to the appropriate transaction (e.g., F110 for automatic payment transactions) and attempting to process the payment again.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to ensure that the payment processing settings are correctly configured.
  
  Related Information:
  
  Table BKKITTMP: This table is used to store temporary payment items that are not yet finalized. You can query this table to see the details of the payment items that are currently saved temporarily.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and F-53 (Post Outgoing Payments) to manage payment processing.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  If the problem continues after following these steps, it may be necessary to involve your SAP support team or consult SAP documentation for further assistance.