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

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 is valid.
  Review Configuration: Check the configuration settings related to the transaction you are trying to process. Ensure that all necessary settings are correctly configured.
  Authorization Check: Verify that the user has the necessary authorizations to process the items. If not, contact your SAP security administrator to grant the required permissions.
  Consult Logs: Look at the application logs (transaction SLG1) for more detailed error messages that can provide additional context about the issue.
  Reprocess Items: If the issue is resolved, try to reprocess the items. Sometimes, simply reattempting the transaction can resolve temporary issues.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE11 (Data Dictionary), SE37 (Function Modules), or SE80 (Object Navigator).
  Documentation: Review SAP documentation related to the specific module you are working with (e.g., SD, MM, etc.) for additional insights into common issues and resolutions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution. If the problem continues, further investigation may be necessary, potentially involving technical support from SAP.