How To Fix 1J053 - Payment item &2 in bank area &1 released

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 053

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

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 1J053 - Payment item &2 in bank area &1 released ?

  The SAP error message 1J053 indicates that a payment item has been released in a specific bank area. This message typically arises in the context of payment processing within the SAP system, particularly when dealing with bank transactions and payment items.
  Cause:
  The error message 1J053 can occur due to several reasons, including:
  
  Payment Item Already Released: The payment item you are trying to process has already been released for payment in the specified bank area.
  Incorrect Bank Area: The bank area specified may not be correct or may not correspond to the payment item you are trying to process.
  Configuration Issues: There may be configuration issues in the payment processing settings or bank area settings in the SAP system.
  Data Integrity Issues: There could be issues with the data integrity of the payment items or bank details.
  
  Solution:
  To resolve the error message 1J053, you can take the following steps:
  
  
  Check Payment Item Status: Verify the status of the payment item in question. If it has already been released, you may need to check if it can be processed again or if it needs to be reversed.
  
  
  Verify Bank Area: Ensure that the bank area specified in the transaction is correct and corresponds to the payment item you are trying to process.
  
  
  Review Configuration: Check the configuration settings for payment processing and bank areas in the SAP system. Ensure that all necessary settings are correctly configured.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling payment items and bank areas.
  
  
  Check for Data Issues: Investigate any potential data integrity issues that may be affecting the payment items or bank details.
  
  
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or FBL1N (Vendor Line Item Display) to help you navigate payment processing.
  SAP Notes: Check for any SAP Notes related to error message 1J053 for additional insights or patches that may address the issue.
  User Roles and Authorizations: Ensure that the user attempting to process the payment has the necessary roles and authorizations to perform the action.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.