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

1J043 - Overview

• 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