How To Fix 1J122 - & items were not processed


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 122

  • Message text: & items were not processed

  • Show details Hide details
  • What causes this issue?

    When processing payment items within report RFBKREBOOK, it is possible
    that not all items were processed. The number of payment items to still
    be processed is shown by this message.

    System Response

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

    How to fix this error?

    In report RFBKREBOOK, you can specify the maximum amount of items to be
    processed. Therefore there may be a report runtime restriction. If more
    payment items exist than the maximum number to be processed, then the
    individual payment items are not processed. These items can be
    processed by calling the report up again. If the report is not called
    up again in such a case, then possible transfer postings from payments
    items not to be processed are not shown when displaying the relevant
    payment orders.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 1J122 - & items were not processed ?
    The SAP error message 1J122 typically indicates that there are issues with processing items in a transaction, often related to the configuration or data integrity within the system. This error can occur in various contexts, such as during the processing of sales orders, purchase orders, or inventory management.
    Possible Causes:
    
    Data Integrity Issues: The items being processed may have missing or incorrect data, such as invalid material numbers, incorrect status, or missing master data.
    
    Configuration Issues: There may be configuration settings in the system that prevent the processing of certain items, such as missing account assignments or incorrect settings in the document type. Authorization Issues: The user may not have the necessary permissions to process the items. System Errors: There could be temporary system issues or bugs that are causing the error. Solutions: Check Item Data: Review the items that are causing the error. Ensure that all required fields are filled out correctly and that the data

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