How To Fix 1J074 - Payment order &2 in bank area &1 released, item transferred to PT

1J074 - Overview

• Message type: E = Error

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

• Message number: 074

• Message text: Payment order &2 in bank area &1 released, item transferred to PT

What causes this issue?

Payment order &V2& in bank area &V1& was released and posted.
Payment items were created from the payment order that also affect
accounts outside the SAP system. The ordering party item (or the first
payment item) was posted, all other items were transferred to external
payment transactions for editing.

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 1J074 - Payment order &2 in bank area &1 released, item transferred to PT ?

  The SAP error message 1J074 indicates that a payment order has been released in a specific bank area, and the item has been transferred to the Payment Transaction (PT) process. This message typically arises in the context of payment processing within the SAP system, particularly when dealing with bank transactions and payment orders.
  
  Cause:
  The error message can occur due to several reasons, including:
  
  Payment Order Status: The payment order may have already been processed or released, and the system is trying to process it again.
  Bank Area Configuration: There may be issues with the configuration of the bank area in the SAP system, such as missing or incorrect settings.
  Payment Method Issues: The payment method used may not be compatible with the bank area or may not be set up correctly.
  Data Inconsistencies: There could be inconsistencies in the data related to the payment order, such as incorrect account details or missing information.
  
  
  Solution:
  To resolve the