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
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.</>
The ordering party item was transferred with all other items
synchronously to the external payment transaction system for processing.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
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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1J251
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1J250
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1J281
PO &2 in bank area &1 sent to PTS; See long text for transfer information
What causes this issue? In Customizing, you set up the bank area to transfer external recipient items and ordering party items asynchronously. Theref...
1J282
PO &2 in bank area &1 sent to PTS; Communication error
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 al...
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