How To Fix 1J281 - PO &2 in bank area &1 sent to PTS; See long text for transfer information

1J281 - Overview

• Message type: E = Error

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

• Message number: 281

• Message text: 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.
Therefore, the system has flagged the items of the payment order as not
yet having been transferred to the external system. It does not transfer
the external recipient items and ordering party items until report
<NP>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 <NP>RFBKPOEX </>or run the
report before to trigger immediate transfer.

Procedure for System Administrators

Schedule report <NP>RFBKPOEX </>periodically, at a frequency that
ensures a timely transfer.

Error message extract from SAP system. Copyright SAP SE.

1J281 - Details

• The SAP error message "1J281 PO &2 in bank area &1 sent to PTS; See long text for transfer information" typically relates to issues with the transfer of purchase order (PO) data to the Payment Transaction System (PTS) in the context of bank processing. This error can occur in various scenarios, often linked to configuration or data issues.
  
  Cause:
  
  
  Configuration Issues: The bank area or payment method may not be correctly configured in the system.
  Data Inconsistencies: There may be inconsistencies in the purchase order data, such as missing or incorrect information.
  Integration Issues: Problems with the integration between SAP and the PTS can lead to this error.
  Authorization Issues: The user may not have the necessary authorizations to perform the transaction.
  Technical Errors: There could be technical issues in the system, such as connectivity problems or system bugs.
  
  
  Solution:
  
  Check Configuration: Verify the configuration settings for the bank area and payment methods in the SAP system. Ensure