How To Fix 1J114 - No external payment transaction system is connected

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 114

• Message text: No external payment transaction system is connected

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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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 1J114 - No external payment transaction system is connected ?

  The SAP error message 1J114: No external payment transaction system is connected typically indicates that the SAP system is unable to connect to an external payment transaction system that is required for processing payments. This can occur in various scenarios, such as during the execution of payment runs or when trying to process payment transactions.
  Causes:
  
  Configuration Issues: The connection settings for the external payment system may not be properly configured in the SAP system.
  Missing Integration: The external payment system may not be integrated or set up in the SAP system.
  Network Issues: There may be network connectivity issues preventing the SAP system from reaching the external payment system.
  Authorization Issues: The user or the system may not have the necessary authorizations to access the external payment system.
  System Downtime: The external payment system may be down or undergoing maintenance.
  
  Solutions:
  
  
  Check Configuration:
  
  Verify the configuration settings for the external payment system in the SAP system. This includes checking transaction codes like OBPM1 (for payment methods) and OBPM2 (for payment medium formats).
  Ensure that the necessary parameters for the external payment system are correctly set.
  
  
  
  Integration Verification:
  
  Confirm that the external payment system is properly integrated with SAP. This may involve checking middleware or integration tools if they are being used.
  Ensure that the necessary RFC (Remote Function Call) connections are established and functioning.
  
  
  
  Network Connectivity:
  
  Test the network connection between the SAP system and the external payment system. This can be done using tools like ping or telnet to check connectivity.
  Check firewall settings or any network policies that may be blocking the connection.
  
  
  
  Authorization Check:
  
  Ensure that the user or system has the necessary authorizations to access the external payment system. This may involve checking user roles and permissions in SAP.
  
  
  
  System Status:
  
  Check the status of the external payment system to ensure it is operational. If it is down, coordinate with the relevant support teams to resolve the issue.
  
  
  
  Logs and Traces:
  
  Review system logs and traces for any additional error messages or warnings that may provide more context about the issue.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message. SAP Notes can provide specific guidance or updates that may resolve the issue.
  Documentation: Refer to SAP documentation for the specific payment processing module you are using (e.g., SAP FI, SAP S/4HANA) for detailed configuration and integration guidelines.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the error message 1J114 in your SAP system.