How To Fix 1J119 - Planned item &1 entered in bank area &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 119

• Message text: Planned item &1 entered in bank area &2

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 1J119 - Planned item &1 entered in bank area &2 ?

  The SAP error message 1J119 indicates that a planned item has been entered in a bank area that is not valid for the specified context. This error typically arises in the context of financial transactions or bank management within the SAP system.
  Cause:
  The error can occur due to several reasons:
  
  Invalid Bank Area: The bank area specified does not allow for the planned item to be processed. This could be due to configuration settings in the SAP system.
  Incorrect Configuration: The bank area may not be properly configured to handle the planned items, or the planned item may not be assigned to the correct bank area.
  Data Entry Error: There may be a mistake in the data entry, such as entering the wrong bank area or planned item.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Bank Area Configuration: Verify the configuration of the bank area in the SAP system. Ensure that the bank area is set up correctly to handle the planned items you are trying to enter.
  Validate Planned Item: Ensure that the planned item you are trying to enter is valid for the specified bank area. Check if the planned item is correctly assigned to the bank area in question.
  Review Data Entry: Double-check the data you have entered for any typos or incorrect values. Make sure that the bank area and planned item match the expected values.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the bank area and planned item configurations.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on your SAP version, you may use transaction codes like FB50, F-02, or others related to financial postings to check the entries.
  SAP Notes: Look for relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform actions related to the bank area and planned items.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.