Message type: E = Error
Message class: 1J - BCA: Payment Order Dialog
Message number: 042
Message text: Payment order &2 in bank area &1 deleted
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1J042
- Payment order &2 in bank area &1 deleted ?The SAP error message 1J042 indicates that a payment order has been deleted in a specific bank area. This message typically arises in the context of financial transactions, particularly when dealing with payment processing in SAP.
Cause: The error message can occur due to several reasons: Manual Deletion: The payment order may have been manually deleted by a user or through a batch job. System Process: A background job or process may have deleted the payment order due to certain conditions being met (e.g., payment order not being processed within a specific timeframe).
Configuration Issues: There may be configuration settings in the payment processing module that lead to the deletion of payment orders under certain conditions. Data Integrity Issues: There could be issues with data integrity or consistency in the system that led to the deletion of the payment order.
Solution: To resolve the issue, consider the following steps: Check Payment Order Status: Verify the status of the payment
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