1P889 - *------ Start messages for planned items &1 in bank area &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 1P - BCA: Payment Transactions

• Message number: 889

• Message text: *------ Start messages for planned items &1 in bank area &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.

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AnswerBot

• What is the cause and solution for SAP error message 1P889 - *------ Start messages for planned items &1 in bank area &2 ?

  The SAP error message 1P889 typically relates to issues with planned items in a bank area. This message indicates that there are planned items that need to be addressed in the specified bank area. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Planned Items Not Processed: The error usually occurs when there are planned items (like payments or receipts) that have not been processed or cleared in the specified bank area.
  Configuration Issues: There may be configuration issues in the bank area settings or in the payment processing settings.
  Data Inconsistencies: There could be inconsistencies in the data related to the bank area or the planned items, such as missing or incorrect entries.
  
  Solution:
  
  Review Planned Items: Check the planned items in the specified bank area. You can do this by navigating to the relevant transaction in SAP (e.g., using transaction codes like F110 for payment processing).
  Clear or Process Items: If there are items that need to be cleared or processed, take the necessary actions to do so. This may involve executing payment runs or clearing transactions.
  Check Configuration: Review the configuration settings for the bank area. Ensure that all necessary settings are correctly configured, including payment methods, bank accounts, and related parameters.
  Data Consistency Check: Perform a data consistency check to identify any discrepancies in the data. This may involve running reports or using transaction codes that help identify inconsistencies.
  Consult Documentation: Refer to SAP documentation or help files for specific guidance related to the error message and the context in which it appears.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions), FBL1N (Vendor Line Item Display), and FBL3N (G/L Account Line Item Display) to analyze and manage planned items.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or fixes for known problems.
  User Authorization: Ensure that you have the necessary authorizations to view and process planned items in the bank area.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.