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

1J015 - Overview

• 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