How To Fix 1J015 - Payment order &2 in bank area &1 already exists, error in no. assignment

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 015

• Message text: Payment order &2 in bank area &1 already exists, error in no. assignment

What causes this issue?

The number &2 was determined during number assignment for the payment
order to be posted. However, in bank area &1 there is already a payment
order &2.

How to fix this error?

Try and make the posting again.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1J015 - Payment order &2 in bank area &1 already exists, error in no. assignment ?

  The SAP error message 1J015 indicates that there is a duplicate payment order in the specified bank area. This typically occurs when the system detects that a payment order with the same number already exists in the specified bank area, leading to an error in number assignment.
  Cause:
  
  Duplicate Payment Order: The most common cause is that a payment order with the same number has already been created for the specified bank area.
  Number Range Issues: There may be issues with the number range configuration for payment orders, leading to conflicts.
  Data Entry Errors: Manual entry errors or incorrect data processing can lead to attempts to create duplicate payment orders.
  System Configuration: Incorrect configuration in the payment processing settings or number range settings can also lead to this error.
  
  Solution:
  
  
  Check Existing Payment Orders: 
  
  Use transaction codes like F110 (Automatic Payment Transactions) or FBL1N (Vendor Line Item Display) to check if the payment order already exists.
  Verify the payment order number and bank area to ensure there are no duplicates.
  
  
  
  Review Number Range Configuration:
  
  Go to transaction SNRO (Number Range Objects) and check the configuration for the payment order number range.
  Ensure that the number range is correctly defined and that there are no overlaps or gaps.
  
  
  
  Adjust Payment Order:
  
  If a duplicate payment order is found, you may need to adjust or delete the existing order, depending on your business process and requirements.
  
  
  
  Consult with SAP Basis or Functional Consultant:
  
  If the issue persists, it may be necessary to consult with an SAP Basis or functional consultant to review the configuration and logs for any underlying issues.
  
  
  
  Check for Custom Developments:
  
  If there are any custom developments or enhancements in the payment processing area, review them to ensure they are not causing the issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 for payment processing, FBZP for payment program configuration, and SNRO for number range management.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation on payment processing and number range 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 to resolve it.