How To Fix 1J010 - Test payee position &1, account number &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 010

• Message text: Test payee position &1, account number &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.

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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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Smart SAP Assistant

• What is the cause and solution for SAP error message 1J010 - Test payee position &1, account number &2 ?

  The SAP error message "1J010 Test payee position &1, account number &2" typically relates to issues in the payment processing or financial transactions within the SAP system. This error can occur in various contexts, such as during the execution of payment runs, when processing vendor invoices, or when handling financial documents.
  Cause:
  
  Invalid Payee Information: The payee (vendor or customer) may not be correctly set up in the system, or there may be missing or incorrect data in the master data.
  Account Number Issues: The account number specified may not exist, may be inactive, or may not be properly linked to the payee.
  Configuration Issues: There may be configuration issues in the payment program or in the financial accounting settings that prevent the system from processing the payment correctly.
  Authorization Issues: The user may not have the necessary authorizations to process payments for the specified payee or account.
  
  Solution:
  
  Check Payee Master Data: Verify that the payee's master data is complete and accurate. Ensure that the payee is active and that all required fields are filled out correctly.
  Validate Account Number: Confirm that the account number provided in the error message is valid and active. Check if it is correctly assigned to the payee.
  Review Payment Program Configuration: Ensure that the payment program is correctly configured. Check the settings related to payment methods, house banks, and payment terms.
  Authorization Check: Ensure that the user executing the payment has the necessary authorizations to process payments for the specified payee and account.
  Test Payment Run: If applicable, run a test payment run to see if the error persists. This can help identify if the issue is with specific transactions or a broader configuration problem.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FK03 (Display Vendor), FBL1N (Vendor Line Item Display), or FB03 (Display Document) to investigate the payee and account details.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Consult Documentation: Review SAP documentation related to payment processing and financial transactions for best practices and configuration guidelines.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.