How To Fix 1J158 - Transf. data paym.item &1 &2 changed. Paym. Item transferred for release

1J158 - Overview

• Message type: E = Error

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

• Message number: 158

• Message text: Transf. data paym.item &1 &2 changed. Paym. Item transferred for release

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1J158 - Transf. data paym.item &1 &2 changed. Paym. Item transferred for release ?

  The SAP error message 1J158 indicates that there has been a change in the transfer data for a payment item, specifically that the payment item has been transferred for release. This message typically arises in the context of financial transactions, particularly in accounts payable or accounts receivable processes.
  
  Cause:
  
  Data Changes: The error usually occurs when there are changes made to the payment item data after it has been transferred for processing. This could include changes to amounts, vendor details, or other relevant fields.
  Concurrency Issues: If multiple users or processes are trying to modify the same payment item simultaneously, it can lead to inconsistencies and trigger this error.
  Workflow Status: The payment item may have been moved to a different status in the workflow, which may not allow further changes.
  
  
  Solution:
  
  Review Changes: Check the changes made to the payment item. Ensure that no unauthorized or unintended modifications have been made after the item was