How To Fix 1J058 - Payment item &2 in bank area &1 transfer posted, new payment item &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 058

• Message text: Payment item &2 in bank area &1 transfer posted, new payment item &3

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 1J058 - Payment item &2 in bank area &1 transfer posted, new payment item &3 ?

  The SAP error message 1J058 indicates that there is an issue with a payment item in a specific bank area during a transfer posting. The message typically arises in the context of financial transactions, particularly when dealing with bank transfers or payment processing in SAP.
  Cause:
  The error message 1J058 can occur due to several reasons, including:
  
  Duplicate Payment Items: The payment item you are trying to process may already exist in the specified bank area, leading to a conflict.
  Incorrect Configuration: There may be issues with the configuration of the bank area or payment methods in the system.
  Data Inconsistencies: There could be inconsistencies in the data related to the payment items, such as missing or incorrect information.
  Authorization Issues: The user may not have the necessary permissions to perform the transaction.
  
  Solution:
  To resolve the error message 1J058, you can take the following steps:
  
  Check for Duplicates: Verify if the payment item already exists in the bank area. If it does, you may need to adjust your transaction or remove the duplicate entry.
  Review Configuration: Ensure that the bank area and payment methods are correctly configured in the system. Check the settings in the relevant configuration transactions (e.g., OBPM1 for payment methods).
  Data Validation: Review the data associated with the payment items to ensure that all required fields are filled out correctly and that there are no inconsistencies.
  User Authorization: Confirm that the user executing the transaction has the necessary authorizations to perform the action. You may need to consult with your SAP security team to verify this.
  Consult Documentation: Refer to SAP documentation or help resources for more specific guidance related to your version of SAP and the context of the error.
  
  Related Information:
  
  Transaction Codes: You may want to check related transaction codes such as F110 (Automatic Payment Transactions) or F-53 (Post Outgoing Payments) to see if the error occurs in those contexts.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches and updates.
  Community Forums: Consider checking SAP Community forums or other user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to engage with your SAP support team or a consultant who can provide more in-depth assistance.