How To Fix 1J139 - Payment item &2 in bank area &1 transferred for release for transfer post

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 139

• Message text: Payment item &2 in bank area &1 transferred for release for transfer post

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1J139 - Payment item &2 in bank area &1 transferred for release for transfer post ?

  The SAP error message 1J139 typically indicates that a payment item has been transferred for release in a specific bank area, but there may be issues preventing the successful processing of that payment item. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Incomplete Payment Data: The payment item may not have all the required data filled in, such as payment amounts, bank details, or other necessary fields.
  Bank Area Configuration: There may be issues with the configuration of the bank area in SAP, such as missing settings or incorrect parameters.
  Authorization Issues: The user may not have the necessary authorizations to release the payment item.
  Payment Block: The payment item may be blocked for some reason, such as a manual block or a system-defined block.
  Technical Issues: There could be underlying technical issues, such as problems with the database or application server.
  
  Solutions:
  
  Check Payment Item Details: Review the payment item details to ensure that all required fields are filled out correctly. Look for any missing or incorrect information.
  Review Bank Area Configuration: Check the configuration settings for the bank area in SAP. Ensure that all necessary parameters are set up correctly.
  Verify User Authorizations: Ensure that the user attempting to release the payment item has the necessary authorizations. This may involve checking roles and permissions in the SAP system.
  Investigate Payment Blocks: Check if the payment item is blocked. If it is, investigate the reason for the block and take appropriate action to unblock it.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message. SAP Notes often provide solutions or workarounds for known issues.
  Technical Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP technical support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or FBL1N (Vendor Line Item Display) to help in troubleshooting.
  SAP Documentation: Refer to SAP Help documentation for detailed information on payment processing and bank area configuration.
  Community Forums: Check SAP Community forums or other online resources where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.