How To Fix 1J034 - Error in issuing number for payment order

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 034

• Message text: Error in issuing number for payment order

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 1J034 - Error in issuing number for payment order ?

  The SAP error message 1J034: Error in issuing number for payment order typically occurs when there is an issue with the payment order number generation in the SAP system. This error can arise due to various reasons, including configuration issues, missing data, or inconsistencies in the payment processing setup.
  Causes:
  
  Number Range Issues: The number range for payment orders may not be properly defined or may be exhausted.
  Configuration Errors: There may be incorrect settings in the payment program configuration (e.g., transaction code OBPM1).
  Missing Master Data: Required master data (like vendor or customer information) may be incomplete or missing.
  Authorization Issues: The user may not have the necessary authorizations to create or process payment orders.
  System Bugs: There could be bugs or inconsistencies in the SAP system that affect payment processing.
  
  Solutions:
  
  
  Check Number Ranges:
  
  Go to transaction code SNRO and check the number range object related to payment orders (usually FBNP).
  Ensure that the number range is defined correctly and that there are available numbers.
  
  
  
  Review Payment Program Configuration:
  
  Use transaction code OBPM1 to review the configuration of the payment program.
  Ensure that all necessary settings are correctly configured, including payment methods and company codes.
  
  
  
  Verify Master Data:
  
  Check the vendor or customer master data to ensure that all required fields are filled out correctly.
  Ensure that the relevant accounts are active and properly set up.
  
  
  
  Check User Authorizations:
  
  Verify that the user has the necessary authorizations to create and process payment orders.
  Consult with your SAP security team if needed.
  
  
  
  System Logs and Notes:
  
  Check the system logs (transaction code SLG1) for any additional error messages or warnings that may provide more context.
  Look for SAP Notes related to this error message in the SAP Support Portal, as there may be patches or updates available.
  
  
  
  Consult SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OBPM1: Payment Program Configuration
  SNRO: Number Range Objects
  SLG1: Application Log
  
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal for specific fixes or updates related to this error.
  Documentation: Review SAP documentation on payment processing and configuration for additional insights.
  
  By following these steps, you should be able to identify and resolve the cause of the error message 1J034 in your SAP system.