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

1J106 - Overview

• 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