How To Fix 1J044 - Payment order &2 in bank area &1 - all items posted

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 044

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

What causes this issue?

Payment order &V2& in bank area &V1& was posted.
Payment items were created from the payment order that only affect
accounts in the SAP system. No errors occured 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 1J044 - Payment order &2 in bank area &1 - all items posted ?

  The SAP error message 1J044 indicates that there is an issue with a payment order in a specific bank area. The message states: "Payment order &2 in bank area &1 - all items posted." This typically means that the payment order you are trying to process has already been fully posted, and therefore, no further actions can be taken on it.
  
  Cause:
  
  Payment Order Already Processed: The payment order has already been executed, and all associated items have been posted to the relevant accounts.
  Duplicate Processing: There may have been an attempt to process the same payment order again, which is not allowed since it has already been completed.
  Incorrect Status: The payment order might be in a status that does not allow further processing (e.g., completed, canceled).
  
  
  Solution:
  
  Check Payment Order Status: Verify the status of the payment order in the system. You can do this by navigating to the relevant transaction (e.g., F110 for