How To Fix 1J101 - Error in updating payment order

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 101

• Message text: Error in updating payment order

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1J101 - Error in updating payment order ?

  The SAP error message 1J101: Error in updating payment order typically indicates that there is an issue with the payment order processing in the SAP system. This error can arise from various causes, and understanding these can help in troubleshooting and resolving the issue.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as incorrect or missing information in the payment order.
  Configuration Issues: Incorrect configuration settings in the payment processing module can lead to errors during the update process.
  Authorization Issues: The user may not have the necessary authorizations to update the payment order.
  Technical Errors: There could be underlying technical issues, such as database locks or system performance problems.
  Payment Method Issues: The payment method used may not be correctly configured or may not be valid for the transaction.
  Missing Master Data: Required master data (e.g., vendor or customer information) may be missing or incomplete.
  
  Solutions:
  
  Check Data Entries: Review the payment order for any missing or incorrect data. Ensure that all required fields are filled out correctly.
  Review Configuration: Verify the configuration settings related to payment processing in the SAP system. Ensure that they align with the business requirements.
  Authorization Check: Ensure that the user attempting to update the payment order has the necessary authorizations. This may involve checking user roles and permissions.
  System Logs: Check the system logs (transaction codes like SLG1) for any additional error messages or warnings that could provide more context about the issue.
  Payment Method Validation: Ensure that the payment method used is valid and properly configured in the system.
  Master Data Verification: Check that all relevant master data (e.g., vendor or customer records) is complete and accurate.
  Database Locks: Investigate if there are any database locks that might be preventing the update. This can be checked using transaction codes like SM12.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and FBL1N (Vendor Line Item Display) to help in troubleshooting.
  SAP Notes: Search for SAP Notes related to error 1J101 in the SAP Support Portal for any specific patches or updates that may address the issue.
  Documentation: Review SAP documentation related to payment processing for best practices and configuration guidelines.
  
  By systematically checking these areas, you should be able to identify and resolve the cause of the 1J101 error in updating payment orders.