How To Fix 1J280 - PO &2 in bank area &1 and its payment items sent to PTS


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 280

  • Message text: PO &2 in bank area &1 and its payment items sent to PTS

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  • What causes this issue?

    You created a payment order to make a SEPA direct debit collection. For
    SEPA direct debit orders, ordering party items are also transferred
    synchronously to the payment transaction system (PTS) if you make the
    appropriate setting in the IMG
    <DS:SIMG.SIMG_BA-CA-TBKKSEPA_ORD>Define SEPA Properties for Ordering
    Party Transaction Types.</>

    System Response

    The ordering party item was transferred with all other items
    synchronously to the external payment transaction system for processing.

    How to fix this error?

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

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 1J280 - PO &2 in bank area &1 and its payment items sent to PTS ?
    The SAP error message "1J280 PO &2 in bank area &1 and its payment items sent to PTS" typically indicates an issue related to payment processing in the SAP system, particularly in the context of payment transactions being sent to the Payment Transaction System (PTS). Here’s a breakdown of the potential causes, solutions, and related information for this error:
    Causes:
    
    Incorrect Configuration: The bank area or payment method may not be correctly configured in the system.
    Missing Master Data: There may be missing or incorrect master data for the vendor or customer involved in the payment transaction.
    Payment Items Not Processed: The payment items associated with the purchase order (PO) may not have been processed correctly or may be in an incorrect status.
    Integration Issues: There could be issues with the integration between SAP and the PTS, such as connectivity problems or incorrect settings.
    Authorization Issues: The user may not have the necessary authorizations to process

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