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

1J084 - Overview

• 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.

Unfortunately, there isn't any extra information in this error notice.

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1J084 - Details

• 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  Reversal of Payment Order: The payment order has been reversed, which means that the transaction is no longer valid or has been canceled.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