How To Fix 1J084 - Payment order &2 in bank area &1 reversed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 084

• Message text: Payment order &2 in bank area &1 reversed

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1J084 - Payment order &2 in bank area &1 reversed ?

  The SAP error message 1J084 indicates that a payment order has been reversed in a specific bank area. This message typically arises in the context of financial transactions, particularly when dealing with payment processing in SAP's Financial Accounting (FI) module.
  Cause:
  The error message can occur due to several reasons:
  
  Reversal of Payment Order: The payment order has been reversed, which means that the transaction is no longer valid or has been canceled.
  Incorrect Bank Area: The bank area specified in the payment order may not match the bank area in which the reversal is being processed.
  Data Entry Errors: There may be mistakes in the data entry, such as incorrect payment order numbers or bank area codes.
  System Configuration Issues: There could be configuration issues in the SAP system related to payment processing or bank area settings.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Verify Payment Order Status: Check the status of the payment order in question to confirm whether it has indeed been reversed. You can do this by looking up the payment order in the relevant transaction (e.g., F110 for automatic payment transactions).
  Check Bank Area Configuration: Ensure that the bank area specified in the payment order matches the bank area in which you are trying to process the reversal. You can check this in the configuration settings for bank accounts.
  Review Data Entry: Double-check the payment order number and bank area code for any typographical errors or discrepancies.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling payment orders and reversals.
  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), FBL1N (Vendor Line Item Display), and FBRA (Reset Cleared Items) for managing payment orders and reversals.
  SAP Notes: Check SAP Notes for any known issues or patches related to payment processing and error messages.
  User Roles and Authorizations: Ensure that the user attempting to process the reversal has the necessary authorizations to perform such actions 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.