How To Fix 1J181 - Payment order &2 posted in bank area &1; See long text for transfer info.

1J181 - Overview

• Message type: E = Error

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

• Message number: 181

• Message text: Payment order &2 posted in bank area &1; See long text for transfer info.

What causes this issue?

The system posts the payment order and the ordering party item
synchronously as part of the posting process. In Customizing, however,
the bank area has been set up to transfer external recipient items
asynchronously.
Therefore, the system has flagged the payment order as not having been
transferred to the external system. It does not transfer the external
recipient items until report RFBKPOEX has run again.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Wait for the next scheduled run of report RFBKPOEX or run the report
before to trigger immediate transfer.

Procedure for System Administrators

Schedule report RFBKPOEX periodically, at a frequency that ensures a
timely transfer.

Error message extract from SAP system. Copyright SAP SE.

1J181 - Details

• The SAP error message 1J181 typically indicates an issue related to a payment order that has been posted in a specific bank area. This error can arise in the context of financial transactions, particularly when dealing with payment processing in SAP.
  
  Cause:
  The error message 1J181 can be caused by several factors, including:
  
  Incorrect Configuration: The bank area may not be properly configured in the system, leading to issues with payment processing.
  Missing Data: Required data for the payment order may be missing or incomplete, which can prevent the system from processing the payment correctly.
  Authorization Issues: The user may not have the necessary authorizations to process the payment order in the specified bank area.
  Technical Issues: There may be underlying technical issues, such as problems with the database or application server.
  
  
  Solution:
  To resolve the error message 1J181, you can take the following steps:
  
  
  Check Configuration:
  
  Verify the configuration of the bank area in the SAP system. Ensure that