How To Fix 1J072 - Online entry of payment item with transaction type &1 not allowed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 072

• Message text: Online entry of payment item with transaction type &1 not allowed

What causes this issue?

It was defined in Customizing that online entry of payment items with
transaction type &V1& is not allowed.

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 1J072 - Online entry of payment item with transaction type &1 not allowed ?

  The SAP error message 1J072 indicates that online entry of a payment item with a specific transaction type is not allowed. This error typically arises in the context of financial transactions, particularly when dealing with payment processing in SAP.
  Cause:
  The error can occur due to several reasons:
  
  Transaction Type Restrictions: The transaction type specified in the payment item may not be configured for online entry. Certain transaction types may be restricted to batch processing or may require specific conditions to be met before they can be processed online.
  Configuration Settings: The configuration settings in the SAP system may not allow for online entry of the specified transaction type. This could be due to settings in the payment program or the financial accounting module.
  User Authorizations: The user attempting to perform the online entry may not have the necessary authorizations to process that specific transaction type online.
  
  Solution:
  To resolve the error, consider the following steps:
  
  
  Check Transaction Type Configuration:
  
  Go to the configuration settings for the payment program (Transaction code: OBPM1 or FBZP).
  Verify if the transaction type you are trying to use is allowed for online entry. If not, you may need to adjust the configuration or use a different transaction type.
  
  
  
  Review User Authorizations:
  
  Ensure that the user has the necessary authorizations to perform online entries for the specified transaction type. This can be checked in the user roles and profiles assigned to the user.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation or help files related to the payment program and transaction types to understand any specific restrictions or requirements.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and authorizations, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBZP (Payment Program Configuration) and OBPM1 (Payment Methods in Country).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional context or solutions.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.