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

1J058 - Overview

• 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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1J058 - Details

• 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