How To Fix 1J106 - Payment order &2 in bank area &1 released - communication error

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 106

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

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 1st payment
item) was posted, all other items were transferred for processing to
the external payment transaction system.
In the course of this, a communication error occurred.

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 1J106 - Payment order &2 in bank area &1 released - communication error ?

  The SAP error message "1J106 Payment order &2 in bank area &1 released - communication error" typically indicates that there was a communication issue when trying to process a payment order in the specified bank area. This error can occur in various scenarios, such as when sending payment files to a bank or when receiving confirmation from the bank.
  Causes:
  
  Network Issues: There may be a temporary network issue preventing communication between SAP and the bank.
  Configuration Errors: Incorrect configuration settings in the bank communication settings or payment medium formats.
  Bank System Issues: The bank's system may be down or experiencing issues.
  Authorization Problems: The user or system may not have the necessary authorizations to perform the operation.
  Incorrect Payment Medium: The payment medium format may not be compatible with the bank's requirements.
  
  Solutions:
  
  Check Network Connectivity: Ensure that there are no network issues affecting communication with the bank.
  Review Configuration Settings: 
  
  Go to the transaction code OBPM1 (for payment medium formats) and check the configuration for the relevant bank area.
  Verify that the payment medium format is correctly set up and matches the bank's requirements.
  
  
  Check Bank Status: Contact the bank to confirm that their systems are operational and that there are no issues on their end.
  Review Authorizations: Ensure that the user or system has the necessary authorizations to execute the payment order.
  Reprocess Payment Order: If the issue was temporary, try to reprocess the payment order after resolving any identified issues.
  Check Logs: Use transaction codes like SLG1 to check application logs for more detailed error messages that can provide additional context.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for relevant notes in the SAP Support Portal.
  Documentation: Review SAP documentation related to payment processing and bank communication for best practices and troubleshooting steps.
  Support: If the issue persists, consider reaching out to SAP support for further assistance, providing them with detailed information about the error and the steps you have already taken.
  
  By following these steps, you should be able to identify and resolve the communication error related to the payment order in SAP.