How To Fix 1J150 - Payment order &2 in bank area &1 released for deletion

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 150

• Message text: Payment order &2 in bank area &1 released for deletion

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 1J150 - Payment order &2 in bank area &1 released for deletion ?

  The SAP error message 1J150 indicates that a payment order has been released for deletion in a specific bank area. This message typically arises in the context of financial transactions, particularly when dealing with payment processing in SAP.
  
  Cause:
  The error message can occur due to several reasons:
  
  Manual Deletion: A user may have manually marked the payment order for deletion.
  System Process: A background job or process may have flagged the payment order for deletion due to certain conditions being met (e.g., payment order not being processed or errors in the payment).
  
  Configuration Issues: There may be configuration settings in the payment processing area that lead to the payment order being marked for deletion.
  Data Integrity Issues: There could be inconsistencies or issues with the data related to the payment order or bank area.
  
  
  Solution:
  To resolve the issue, you can take the following steps:
  
  
  Check Payment Order Status:
  
  Use transaction codes like F110 (Automatic Payment Transactions) or FBL1N