How To Fix 1J056 - Payment item &3 in bank area &1 reversed by reverse item &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 056

• Message text: Payment item &3 in bank area &1 reversed by reverse item &2

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 1J056 - Payment item &3 in bank area &1 reversed by reverse item &2 ?

  The SAP error message 1J056 indicates that a payment item has been reversed in a specific bank area. This message typically arises in the context of financial transactions, particularly when dealing with bank statements and payment processing in SAP.
  Cause:
  The error message 1J056 is triggered when:
  
  A payment item (identified by &3) in a specific bank area (identified by &1) has been reversed by a reverse item (identified by &2).
  This situation can occur if there is an attempt to process a payment that has already been reversed, or if there is a mismatch in the payment processing logic.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Payment Item Status:
  
  Verify the status of the payment item in question. Ensure that it is not in a reversed state before attempting to process it again.
  
  
  
  Review Reverse Item:
  
  Investigate the reverse item that caused the error. Understand why it was created and whether it was intended.
  
  
  
  Correct Processing Logic:
  
  If the payment item should not have been reversed, you may need to correct the processing logic or the transaction that led to the reversal.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or transaction logs to understand the sequence of events that led to this error. This can provide insights into whether there was a user error or a system issue.
  
  
  
  Contact Support:
  
  If the issue persists and you cannot determine the cause, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F-28 (Post Incoming Payments), F-53 (Post Outgoing Payments), and FF67 (Upload Bank Statement) to understand where the error might be occurring.
  Bank Area Configuration: Ensure that the bank area configuration is correct and that there are no discrepancies in the settings that could lead to such errors.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional context or patches that could resolve the issue.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to prevent it from occurring in the future.