How To Fix 1J068 - Error in notification of payment transaction module for item &1 &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 068

• Message text: Error in notification of payment transaction module for item &1 &2

What causes this issue?

An error occurred during notification of the payment transaction module
for payment items &V2& in bank area &V1&. For this reason you cannot
post or delete the item at this time.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1J068 - Error in notification of payment transaction module for item &1 &2 ?

  The SAP error message 1J068 indicates that there is an issue in the notification of a payment transaction module for a specific item. This error typically arises in the context of financial transactions, particularly when dealing with payment processing in SAP.
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Incorrect Configuration: There may be issues with the configuration of the payment transaction module in SAP.
  Missing Data: Required data for the payment transaction may be missing or incomplete.
  System Errors: There could be underlying system errors or inconsistencies in the database.
  Authorization Issues: The user may not have the necessary authorizations to perform the transaction.
  Integration Issues: Problems with integration between different modules or systems (e.g., between SAP and external payment systems).
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Configuration: Review the configuration settings for the payment transaction module. Ensure that all necessary parameters are correctly set up.
  Verify Data: Check the data associated with the payment transaction. Ensure that all required fields are filled out and that the data is valid.
  Review Logs: Look at the application logs (transaction SLG1) for more detailed error messages that can provide insights into the root cause.
  User Authorizations: Ensure that the user has the necessary authorizations to execute the payment transaction.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps.
  Contact Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with the error details and any relevant logs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or FBZP (Maintain Payment Program) to check payment configurations.
  SAP Notes: Search for SAP Notes related to error message 1J068 in the SAP Support Portal for any known issues or patches.
  Testing: After making changes, perform tests to ensure that the payment transaction processes correctly without triggering the error.
  
  By following these steps, you should be able to identify and resolve the cause of the error message 1J068 in SAP.