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

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  • Self-Explanatory Message

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    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,

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