How To Fix 1J055 - Payment item &2 in bank area &1 transferred for release

1J055 - Overview

• Message type: E = Error

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

• Message number: 055

• Message text: Payment item &2 in bank area &1 transferred for release

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 1J055 - Payment item &2 in bank area &1 transferred for release ?

  The SAP error message 1J055 indicates that a payment item has been transferred for release in a specific bank area. This message typically arises in the context of payment processing within the SAP system, particularly when dealing with payment runs and bank transactions.
  
  Cause:
  The error message 1J055 can occur due to several reasons, including:
  
  
  Pending Approval: The payment item is awaiting approval or release by an authorized user. This is common in environments where payment approvals are required before processing.
  
  
  
  Configuration Issues: There may be configuration settings in the payment processing or bank area that are not set up correctly, leading to the item being flagged for release.
  
  
  User Authorizations: The user attempting to process the payment may not have the necessary authorizations to release the payment item.
  
  
  Payment Block: The payment item may be blocked for some reason, such as missing information or discrepancies in the payment details.
  
  
  
  Solution:
  To resolve the error message 1J055, you