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

1J146 - Overview

• 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.

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 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