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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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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