How To Fix 1J137 - Payment item &2 in bank area &1 transferred to be returned for release

1J137 - Overview

• Message type: E = Error

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

• Message number: 137

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

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 1J137 - Payment item &2 in bank area &1 transferred to be returned for release ?

  The SAP error message 1J137 indicates that a payment item has been transferred to be returned for release in a specific bank area. This typically occurs in the context of payment processing, particularly when dealing with bank transactions that need to be reversed or returned.
  
  Cause:
  The error message can arise due to several reasons, including:
  
  Payment Reversal: A payment item has been flagged for reversal or return, possibly due to an error in the payment process or a request from the payee.
  Bank Processing Issues: The bank may have rejected the payment for various reasons, such as insufficient funds, incorrect account details, or other compliance issues.
  
  Configuration Issues: There may be issues with the configuration of the bank area in SAP, leading to improper handling of payment items.
  User Action: A user may have manually initiated a return process for a payment item.
  
  
  Solution:
  To resolve the error message 1J137, you can take the following steps:
  
  
  Check Payment