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

1J110 - Overview

• 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.

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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