How To Fix 1J080 - Payment order &2 posted in bank area &1 - communication error

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 080

• Message text: Payment order &2 posted in bank area &1 - communication error

What causes this issue?

Payment order &V2& in bank area &V1& was posted.
Payment items were created from the payment order that also affect
accounts outside the SAP system. The ordering party item (or the 1st
payment item) was posted, all the other items were transferred for
processing to the external payment transaction system.
In the course of this there was a communication error.

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?

Ask your system administrator to correct the communication error. Then
you will have to send the recipient items to the external payment
transaction system again using report RFBKPOEX.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1J080 - Payment order &2 posted in bank area &1 - communication error ?

  The SAP error message 1J080 indicates that there is a communication error related to a payment order that has been posted in a specific bank area. This error typically arises during the processing of payment transactions, particularly when there is an issue with the communication between SAP and the bank or payment service provider.
  Causes:
  
  Network Issues: There may be connectivity problems between the SAP system and the bank's system.
  Configuration Errors: Incorrect configuration settings in the payment processing settings or bank communication settings.
  Bank Interface Issues: Problems with the bank's interface or service, such as downtime or maintenance.
  Authorization Issues: Lack of proper authorizations for the user or system to communicate with the bank.
  Data Format Issues: The data being sent to the bank may not be in the expected format, leading to rejection or errors.
  
  Solutions:
  
  Check Network Connectivity: Ensure that there are no network issues preventing communication with the bank. This can include checking firewalls, VPNs, or any other network configurations.
  Review Configuration Settings: Verify the configuration settings in SAP for the bank communication. This includes checking the payment medium format, bank master data, and communication parameters.
  Consult Bank Documentation: Check with the bank for any known issues or changes in their interface that may affect communication.
  Check User Authorizations: Ensure that the user or system has the necessary authorizations to perform the payment processing.
  Review Payment Data: Validate the payment data being sent to ensure it meets the bank's requirements and is correctly formatted.
  Monitor Logs: Check the application logs in SAP (transaction SLG1) for more detailed error messages that can provide additional context on the issue.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FBZP (for payment program configuration) and OBPM1 (for bank master data) to review settings.
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide patches and updates.
  Support: If the issue persists, consider reaching out to SAP support or your bank's technical support for assistance.
  
  By following these steps, you should be able to identify and resolve the communication error related to the payment order in SAP.