How To Fix 1J146 - Payment order &2 in bank area &1 transferred for release to be deleted

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 146

• Message text: Payment order &2 in bank area &1 transferred for release to be deleted

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1J146 - Payment order &2 in bank area &1 transferred for release to be deleted ?

  The SAP error message 1J146 indicates that a payment order has been transferred for release in a specific bank area, but it is now being flagged for deletion. This message typically arises in the context of payment processing within the SAP system, particularly in the Financial Accounting (FI) module.
  Cause:
  The error message can occur due to several reasons, including:
  
  Incorrect Payment Order Status: The payment order may have been incorrectly marked for deletion or may not be in the expected status for processing.
  Manual Deletion Attempt: A user may have attempted to manually delete a payment order that is still in use or has dependencies.
  Configuration Issues: There may be configuration settings in the bank area that are not aligned with the current payment processing requirements.
  Data Integrity Issues: There could be inconsistencies in the data related to the payment order, such as missing or incorrect information.
  
  Solution:
  To resolve the error message 1J146, you can take the following steps:
  
  
  Check Payment Order Status: Verify the status of the payment order in question. Ensure that it is not in a state that prevents deletion (e.g., already processed or released).
  
  
  Review Bank Area Configuration: Check the configuration settings for the bank area in SAP. Ensure that they are set up correctly and that there are no restrictions that would prevent the deletion of payment orders.
  
  
  Use Transaction Codes: Utilize relevant transaction codes to manage payment orders. For example, you can use:
  
  F110: For automatic payment transactions.
  FBPM: To manage payment orders.
  FBL1N: To review vendor line items and payment orders.
  
  
  
  Consult Logs and Documentation: Review any logs or documentation related to the payment order processing to identify any issues that may have occurred during the transaction.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They can provide insights based on the specific configuration and version of your SAP system.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide guidance on similar issues.
  User Documentation: Refer to the SAP user documentation for payment processing to understand the expected workflows and configurations.
  Community 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 diagnose and resolve the issue related to the SAP error message 1J146.