Message type: E = Error
Message class: 1J - BCA: Payment Order Dialog
Message number: 062
Message text: Due to the error, the document cannot be completely posted
Errors have occurred, preventing complete posting. If this error
message appears when entering a payment order, either the posting is
totally rejected or there are payment items in post processing.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Try and solve the problem with the help of the error messages
specified. If necessary, correct the entries for the payment item in
post processing.
Error message extract from SAP system. Copyright SAP SE.
1J062
- Due to the error, the document cannot be completely posted ?The SAP error message 1J062 indicates that there is an issue preventing a document from being completely posted in the system. This error can arise from various causes, and understanding the specific context of the error is crucial for troubleshooting. Here are some common causes, potential solutions, and related information: Common Causes: Missing or Incorrect Data: Required fields may be missing or contain incorrect data. This could include missing account assignments, incorrect cost centers, or invalid document types. Posting Period Issues: The posting period may be closed, or the document may be trying to post to a period that is not open for posting. Authorization Issues: The user may not have the necessary authorizations to post the document.
Configuration Issues: There may be configuration settings in the system that are preventing the document from being posted, such as validation rules or substitution rules. Currency Issues: If the document involves multiple currencies, there may be discrepancies in
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1J061
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