How To Fix 1J080 - Zahlungsauftrag &2 in Bankkreis &1 gebucht - Kommunikationsfehler

SAP Error Message - Details

• Message type: E = Error

• Message class: 1J - BCA: Payment Order Dialog

• Message number: 080

• Message text: Zahlungsauftrag &2 in Bankkreis &1 gebucht - Kommunikationsfehler

Was verursacht dieses Problem?

Payment order &V2& in bank area &V1& was posted.
Payment items were created from the payment order that also affect
accounts outside the SAP system. The ordering party item (or the 1st
payment item) was posted, all the other items were transferred for
processing to the external payment transaction system.
In the course of this there was a communication error.

Systemantwort

Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.

Wie behebe ich diesen Fehler?

Ask your system administrator to correct the communication error. Then
you will have to send the recipient items to the external payment
transaction system again using report RFBKPOEX.

Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE