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)