How To Fix 1J059 - Payment item &2 in bank area &1 posted to CpD (suspense) account

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 059

• Message text: Payment item &2 in bank area &1 posted to CpD (suspense) account

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 1J059 - Payment item &2 in bank area &1 posted to CpD (suspense) account ?

  The SAP error message 1J059 indicates that a payment item has been posted to a suspense account (CpD - Clearing and Disbursement) in a specific bank area. This typically occurs when there is an issue with the payment processing, such as missing or incorrect information related to the payment item or bank area.
  Cause:
  
  Missing or Incorrect Data: The payment item may lack necessary details, such as the correct bank account, payment method, or other relevant information.
  Configuration Issues: There may be configuration problems in the bank area settings or payment processing settings in SAP.
  Posting Rules: The posting rules for the payment items may not be correctly defined, leading to the items being posted to a suspense account.
  Currency Issues: If there are currency discrepancies or issues with exchange rates, it may lead to payments being posted incorrectly.
  
  Solution:
  
  Check Payment Item Details: Review the payment item for any missing or incorrect information. Ensure that all required fields are filled out correctly.
  Review Bank Area Configuration: Check the configuration settings for the bank area in SAP. Ensure that the bank area is set up correctly and that all necessary parameters are defined.
  Adjust Posting Rules: If the posting rules are not set up correctly, you may need to adjust them to ensure that payment items are posted to the correct accounts.
  Analyze Currency Settings: If currency issues are suspected, review the currency settings and exchange rates to ensure they are correct.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error message.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB03 (Display Document) to view the posted document and analyze the details.
  Transaction Logs: Check transaction logs for any additional error messages or warnings that may provide more context about the issue.
  User Authorizations: Ensure that the user has the necessary authorizations to process payments and access the relevant bank area settings.
  Testing: After making changes, perform tests to ensure that payment items are processed correctly and are no longer being posted to the suspense account.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.