How To Fix 1J180 - Ext.Payment Order & / &: &. (Account &).

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 180

• Message text: Ext.Payment Order & / &: &. (Account &).

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 1J180 - Ext.Payment Order & / &: &. (Account &). ?

  The SAP error message "1J180 Ext. Payment Order & / &: &. (Account &)" typically relates to issues with external payment orders in the SAP system. This error can occur in various scenarios, such as during the processing of payment runs, when trying to post payments, or when reconciling accounts.
  
  Cause:
  
  Invalid Account Information: The account specified in the payment order may not be valid or may not exist in the system.
  
  Configuration Issues: There may be configuration issues in the payment processing settings, such as incorrect payment methods or missing parameters.
  Data Inconsistencies: There could be inconsistencies in the data related to the payment order, such as missing or incorrect details.
  Authorization Issues: The user may not have the necessary authorizations to process the payment order.
  Payment Order Status: The payment order may be in a status that does not allow further processing (e.g., already processed or canceled).
  
  
  Solution:
  
  Check Account Validity: Verify that the account number