How To Fix 1J160 - Autom. payt order/forward order not maintained in BkAr &1 for prod. &2

1J160 - Overview

• Message type: E = Error

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

• Message number: 160

• Message text: Autom. payt order/forward order not maintained in BkAr &1 for prod. &2

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 1J160 - Autom. payt order/forward order not maintained in BkAr &1 for prod. &2 ?

  The SAP error message 1J160 indicates that there is an issue with the automatic payment order or forward order not being maintained in the bank area for a specific product. This error typically arises in the context of financial transactions, particularly when dealing with payment processing in SAP.
  
  Cause:
  The error can occur due to several reasons:
  
  Missing Configuration: The bank area and the payment method may not be properly configured for the specific product in the system.
  Incorrect Master Data: The vendor or customer master data may not have the necessary payment information or settings.
  Payment Method Issues: The payment method used may not be compatible with the bank area or the product.
  Bank Area Settings: The bank area settings may not include the necessary payment orders or forward orders for the specified product.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Bank Area Configuration:
  
  Go to the configuration settings for the bank area in