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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1J181 - Payment order &2 posted in bank area &1; See long text for transfer info. ?

  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 all necessary settings are correctly defined.
  Check the payment methods and ensure they are correctly assigned to the bank area.
  
  
  
  Review Payment Order:
  
  Look at the payment order referenced in the error message. Ensure that all required fields are filled out correctly.
  Check for any missing or incorrect data that could be causing the issue.
  
  
  
  Authorization Check:
  
  Ensure that the user processing the payment order has the necessary authorizations to perform the action in the specified bank area.
  
  
  
  Consult Long Text:
  
  The error message suggests checking the long text for transfer information. This long text may provide additional details about the specific issue and how to resolve it.
  
  
  
  Technical Support:
  
  If the issue persists, consider reaching out to your SAP support team or consulting the SAP Notes for any known issues related to this error message.
  
  
  
  Transaction Logs:
  
  Review transaction logs for any additional error messages or warnings that may provide more context about the issue.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any updates or patches related to this error message. SAP frequently releases updates that may address known issues.
  Documentation: Refer to SAP documentation for payment processing and bank area configuration for more detailed guidance.
  Community Forums: Consider searching or posting in SAP community forums for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.