How To Fix 1J149 - Payment order &2 in bank area &1 has a new status: Already posted

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 149

• Message text: Payment order &2 in bank area &1 has a new status: Already posted

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 1J149 - Payment order &2 in bank area &1 has a new status: Already posted ?

  The SAP error message 1J149 indicates that a payment order in a specific bank area has already been posted, which means that the system is preventing any further processing of that payment order. This error typically arises in the context of financial transactions, particularly when dealing with payment processing in SAP.
  Cause:
  
  Duplicate Posting: The payment order you are trying to process has already been posted in the system. This could happen if the same payment order was processed multiple times, either manually or through automated processes.
  Status Change: The payment order may have undergone a status change that indicates it has already been completed or posted.
  System Configuration: There may be configuration settings in the SAP system that prevent reprocessing of already posted payment orders.
  
  Solution:
  
  Check Payment Order Status: Verify the status of the payment order in the system. You can do this by navigating to the relevant transaction (e.g., F110 for payment processing) and checking the logs or status of the payment order.
  Avoid Duplicate Processing: Ensure that you are not attempting to process the same payment order again. If you need to make changes, consider reversing the original transaction if applicable.
  Consult Logs: Review the application logs or payment run logs to identify any issues or reasons why the payment order was posted.
  Reconciliation: If the payment order was posted correctly, ensure that it is reconciled with the bank statements and that there are no discrepancies.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting the SAP Help Portal for further assistance.
  
  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 investigate payment orders and their statuses.
  SAP Notes: Check for any SAP Notes related to this error message for specific patches or updates that may address the issue.
  Documentation: Review SAP documentation regarding payment processing and error handling to understand the implications of this error and best practices for managing payment orders.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.