How To Fix 1J145 - Payment order &2 in bank area &1 transferred for release for reversal

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 145

• Message text: Payment order &2 in bank area &1 transferred for release for reversal

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 1J145 - Payment order &2 in bank area &1 transferred for release for reversal ?

  The SAP error message 1J145 indicates that a payment order has been transferred for release for reversal in a specific bank area. This message typically arises in the context of financial transactions, particularly when dealing with payment processing and bank interfaces.
  Cause:
  The error message can occur due to several reasons, including:
  
  Reversal Process Initiation: A payment order has been flagged for reversal, but the system has not yet completed the reversal process.
  Bank Area Configuration: There may be issues with the configuration of the bank area in the SAP system, which could prevent the proper processing of payment orders.
  Authorization Issues: The user may not have the necessary authorizations to release the payment order for reversal.
  Pending Transactions: There may be other transactions or processes that are pending, which could be blocking the reversal.
  Technical Issues: There could be underlying technical issues, such as system errors or inconsistencies in the database.
  
  Solution:
  To resolve the error message 1J145, you can take the following steps:
  
  Check Payment Order Status: Verify the status of the payment order in question. Ensure that it is indeed in a state that allows for reversal.
  Review Bank Area Configuration: Check the configuration settings for the bank area in SAP. Ensure that all necessary parameters are correctly set up.
  User Authorizations: Confirm that the user attempting to release the payment order has the appropriate authorizations. If not, contact your SAP security administrator to obtain the necessary permissions.
  Release the Payment Order: If the payment order is correctly set up for reversal, attempt to manually release it for reversal through the appropriate transaction code (e.g., F110 for automatic payment transactions).
  Check for Pending Transactions: Look for any other transactions that may be pending and could be affecting the reversal process. Resolve any issues with those transactions.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Technical Support: If the issue persists, consider reaching out to your SAP technical support team for further investigation. They may need to look into system logs or perform a deeper analysis of the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions), FBL1N (Vendor Line Item Display), and FBL3N (G/L Account Line Item Display) to monitor and manage payment orders.
  SAP Documentation: Review SAP documentation related to payment processing and bank interface configurations for best practices and troubleshooting tips.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.