How To Fix 1J051 - Payment item &2 in bank area &1 changed

1J051 - Overview

• Message type: E = Error

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

• Message number: 051

• Message text: Payment item &2 in bank area &1 changed

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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Smart SAP Assistant

• What is the cause and solution for SAP error message 1J051 - Payment item &2 in bank area &1 changed ?

  The SAP error message 1J051 indicates that a payment item has been changed in a specific bank area. This message typically arises in the context of payment processing, particularly when dealing with bank transactions or payment runs in SAP.
  
  Cause:
  The error message can occur due to several reasons, including:
  
  Data Inconsistency: The payment item may have been modified after it was initially created, leading to inconsistencies in the data.
  Concurrent Processing: If multiple users or processes are trying to access or modify the same payment item simultaneously, it can lead to conflicts.
  
  Configuration Issues: There may be issues with the configuration of the bank area or payment settings in the SAP system.
  Authorization Issues: The user may not have the necessary permissions to modify the payment item in the specified bank area.
  
  
  Solution:
  To resolve the error message 1J051, you can take the following steps:
  
  Check Payment Item Status: Verify the status of the payment item in question.