How To Fix 1J073 - Payment order &2 in bank area &1 released, item in postprocessing

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 073

• Message text: Payment order &2 in bank area &1 released, item in postprocessing

What causes this issue?

Payment order &V2& in bank area &V1& was released and posted.
Payment items were created from the payment order that only affect
accounts in the SAP system. Errors occured during posting of the
payment items, one or more payment items must be post processed.

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 1J073 - Payment order &2 in bank area &1 released, item in postprocessing ?

  The SAP error message "1J073 Payment order &2 in bank area &1 released, item in postprocessing" typically indicates that there is an issue with a payment order that has been released but is still undergoing post-processing. This can occur in the context of payment processing in SAP, particularly when dealing with bank transactions.
  
  Cause:
  
  
  Post-Processing Status: The payment order has been released, but there are items that are still in a post-processing state. This could be due to various reasons, such as:
  
  The payment order is waiting for further processing steps to be completed.
  There may be issues with the payment medium or format that need to be resolved.
  There could be a lock on the payment order or related items that prevents further processing.
  
  
  
  
  Configuration Issues: There may be configuration issues in the payment processing settings, such as incorrect bank details or payment methods.
  
  
  Technical Issues: There could be technical issues, such as system errors or