1P701 - Error in creating/changing work item for payment item &1/&2

SAP Error Message - Details

• Message type: E = Error

• Message class: 1P - BCA: Payment Transactions

• Message number: 701

• Message text: Error in creating/changing work item for payment item &1/&2

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 1P701 - Error in creating/changing work item for payment item &1/&2 ?

  The SAP error message 1P701 indicates that there is an issue with creating or changing a work item for a payment item in the SAP system. This error typically arises in the context of financial transactions, particularly in accounts payable or receivable processes.
  Causes of Error 1P701
  
  Missing or Incorrect Data: The payment item may have missing or incorrect data that prevents the system from processing it correctly.
  Configuration Issues: There may be configuration issues in the payment processing settings or workflow settings that are causing the error.
  Authorization Issues: The user may not have the necessary authorizations to create or change work items.
  System Bugs or Inconsistencies: There could be bugs in the SAP system or inconsistencies in the database that lead to this error.
  Workflow Issues: If the payment item is part of a workflow, there may be issues with the workflow configuration or execution.
  
  Solutions to Error 1P701
  
  Check Data Completeness: Verify that all required fields for the payment item are filled out correctly. Ensure that there are no missing or incorrect entries.
  Review Configuration Settings: Check the configuration settings related to payment processing and workflows. Ensure that they are set up correctly according to your business requirements.
  User Authorizations: Ensure that the user attempting to create or change the work item has the necessary authorizations. You may need to consult with your SAP security team.
  Debugging: If you have access to debugging tools, you can analyze the program flow to identify where the error is occurring. This may require technical expertise.
  Check for System Notes: Look for any SAP Notes or patches that may address this specific error. SAP frequently releases updates that fix known issues.
  Consult SAP Support: If the issue persists, consider reaching out to SAP support for assistance. Provide them with detailed information about the error, including transaction codes and any relevant logs.
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in payment processing, such as F110 (Automatic Payment Transactions) or FBL1N (Vendor Line Item Display).
  SAP Notes: Search the SAP Support Portal for any notes related to error 1P701 or similar issues. This can provide insights into known problems and solutions.
  Documentation: Review SAP documentation related to payment processing and workflow management for best practices and troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution. If the problem continues, further investigation may be necessary, potentially involving technical support from SAP.