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

SAP Error Message - Details

• 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 error message 1J074, you can take the following steps:
  
  Check Payment Order Status: Verify the status of the payment order in the system. If it has already been processed, you may need to create a new payment order.
  Review Bank Area Configuration: Ensure that the bank area is correctly configured in the SAP system. Check the settings for the bank area and make any necessary adjustments.
  Validate Payment Method: Confirm that the payment method used is valid for the bank area and is set up correctly in the system.
  Data Verification: Review the details of the payment order for any inconsistencies or missing information. Correct any errors found.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to payment processing and bank area configurations.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and FBZP (Maintain Payment Program) to manage payment processing.
  SAP Notes: Check for any SAP Notes related to error message 1J074 for additional insights or patches that may address the issue.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to process payment orders in the system.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.