How To Fix 1J120 - Payment item &1 in bank area &2 in queue for posting later

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 120

• Message text: Payment item &1 in bank area &2 in queue for posting later

The payment item could not be posted yet as the account is blocked,
either by another posting process or by currency changeover.
The payment item is in a queue and will be automatically posted by
report rfbkenq1, once the account is no longer blocked.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1J120 - Payment item &1 in bank area &2 in queue for posting later ?

  The SAP error message 1J120 indicates that a payment item is queued for later posting in a specific bank area. This typically occurs in the context of financial transactions, particularly when dealing with payment processing in SAP's Financial Accounting (FI) module.
  
  Cause:
  The error message can arise due to several reasons, including:
  
  Incomplete Data: The payment item may lack necessary information or data required for processing.
  Bank Area Configuration: The bank area may not be properly configured, or there may be issues with the bank account settings.
  Posting Period Issues: The posting period may be closed, preventing the transaction from being processed.
  System Settings: There may be specific system settings or parameters that dictate when and how payment items are processed.
  Locking Issues: The payment item may be locked by another process or user, preventing it from being posted immediately.
  
  
  Solution:
  To resolve the error message 1J120, you can take the following steps:
  
  Check Payment Item Details: Review the payment