How To Fix 1J140 - Payment order: Variant selection only allowed for account &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 140

• Message text: Payment order: Variant selection only allowed for account &1

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 1J140 - Payment order: Variant selection only allowed for account &1 ?

  The SAP error message 1J140 ("Payment order: Variant selection only allowed for account &1") typically occurs in the context of payment processing within the SAP system, particularly when dealing with payment orders and variants.
  Cause:
  This error message is triggered when a user attempts to select a variant for a payment order that is not allowed for the specified account. Variants in SAP are used to store specific settings for reports or processes, and they can be associated with particular accounts. If the account you are working with does not have a variant defined or if the variant is not applicable for that account, this error will occur.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Account Configuration:
  
  Verify that the account specified in the error message is correctly configured for payment processing.
  Ensure that the account is set up to allow variant selection.
  
  
  
  Review Variants:
  
  Check if the variant you are trying to use is valid for the specified account.
  If necessary, create or modify a variant that is applicable to the account in question.
  
  
  
  Use a Different Account:
  
  If the current account does not support the variant selection, consider using a different account that does.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to payment processing and variants to ensure you are following the correct procedures.
  
  
  
  Contact Support:
  
  If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) where this error might occur.
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  User Authorizations: Ensure that the user has the necessary authorizations to access the payment order functionality and the associated variants.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.