How To Fix 1J043 - Payment order &2 in bank area &1 released, all items posted

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 043

• Message text: Payment order &2 in bank area &1 released, all items posted

What causes this issue?

Payment order &V2& in bank area &V1& was released and posted. Payment
items were created from the payment order that only affect accounts in
the SAP system. No errors occurred during posting of the payment items.
All payment items have the status 'posted'.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1J043 - Payment order &2 in bank area &1 released, all items posted ?

  The SAP error message 1J043 indicates that a payment order has been released in a specific bank area, and all items related to that payment order have already been posted. This message typically arises in the context of payment processing within the SAP system, particularly when dealing with payment orders and bank transactions.
  Cause:
  The error message can occur due to several reasons:
  
  Duplicate Processing: The payment order may have already been processed, and an attempt is being made to process it again.
  Incorrect Status: The payment order might be in a status that does not allow further processing (e.g., already completed or posted).
  Configuration Issues: There may be issues with the configuration of the payment processing settings in the SAP system.
  
  Solution:
  To resolve the error, consider the following steps:
  
  
  Check Payment Order Status:
  
  Verify the status of the payment order in the SAP system. Ensure that it has not already been processed or posted.
  
  
  
  Review Payment Items:
  
  Check the individual items associated with the payment order. Ensure that all items are correctly posted and that there are no discrepancies.
  
  
  
  Avoid Duplicate Processing:
  
  Ensure that you are not attempting to process the same payment order multiple times. If the order has already been released and posted, you should not attempt to release it again.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation or help files related to payment processing for any specific guidelines or troubleshooting steps.
  
  
  
  Check Configuration:
  
  If the issue persists, consult with your SAP administrator or technical team to review the configuration settings related to payment processing and bank areas.
  
  
  
  Transaction Codes:
  
  Use relevant transaction codes (e.g., F110 for automatic payment transactions) to check the payment run and its details.
  
  
  
  Error Logs:
  
  Check the error logs or application logs for any additional information that might provide insights into the issue.
  
  
  
  Related Information:
  
  SAP Notes: Search for SAP Notes related to error message 1J043 in the SAP Support Portal. There may be specific notes addressing known issues or providing patches.
  User Forums: Consider checking SAP community forums or user groups for discussions related to this error message. Other users may have encountered similar issues and can provide insights or solutions.
  Documentation: Review the SAP Financial Accounting (FI) module documentation for detailed information on payment processing and error handling.
  
  If the issue cannot be resolved through these steps, it may be necessary to escalate the matter to SAP support for further assistance.