How To Fix 1J110 - ######## Recipient position &1: &2: Account number &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 110

• Message text: ######## Recipient position &1: &2: Account number &3

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 1J110 - ######## Recipient position &1: &2: Account number &3 ?

  The SAP error message 1J110 typically relates to issues with account assignments in financial transactions, particularly in the context of payment processing or invoice handling. The message indicates that there is a problem with the recipient's account number or position in the transaction.
  Cause:
  The error message can be triggered by several factors, including:
  
  Incorrect Account Number: The account number specified for the recipient may be incorrect or not exist in the system.
  Missing Master Data: The recipient's master data (vendor or customer) may not be fully maintained, leading to missing or incorrect account information.
  Account Assignment Issues: There may be issues with how the account is assigned in the transaction, such as incorrect configuration or missing details.
  Authorization Issues: The user may not have the necessary permissions to access or modify the account information.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Verify Account Number: Check the account number specified in the transaction. Ensure it is correct and exists in the system.
  Check Master Data: Review the master data for the recipient (vendor or customer) to ensure all required fields are filled out correctly. This includes checking for valid account assignments.
  Review Configuration: If applicable, check the configuration settings related to account assignments in the relevant SAP module (e.g., FI, MM).
  User Authorization: Ensure that the user has the necessary authorizations to access and modify the account information.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the error message and its context.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to check the relevant tables for account information.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the underlying issue causing the error message 1J110.