How To Fix 1J136 - Payment item &2 in bank area &1 transferred for release to be deleted

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 136

• Message text: Payment item &2 in bank area &1 transferred for release to be deleted

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1J136 - Payment item &2 in bank area &1 transferred for release to be deleted ?

  The SAP error message 1J136 indicates that a payment item has been transferred for release in a specific bank area, but it is now marked for deletion. This error typically arises in the context of payment processing within the SAP system, particularly in the Financial Accounting (FI) module.
  
  Cause:
  The error message can occur due to several reasons:
  
  Manual Deletion: A user may have manually attempted to delete a payment item that is still in the process of being released.
  System Configuration: There may be configuration settings in the payment processing that do not allow for the deletion of items that are in a certain status.
  Data Integrity Issues: There could be inconsistencies in the data, such as a mismatch between the payment item status and the actions being performed on it.
  Workflow Issues: If there is a workflow involved in the payment release process, it may not be correctly configured, leading to this error.
  
  
  Solution:
  To resolve