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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1J281 - PO &2 in bank area &1 sent to PTS; See long text for transfer information ?

  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 that they are set up correctly.
  Review Purchase Order Data: Check the purchase order referenced in the error message for any missing or incorrect data. Ensure that all required fields are filled out correctly.
  Consult Long Text: The error message suggests checking the long text for more detailed information. This can provide specific insights into what went wrong during the transfer.
  Check Integration Settings: Ensure that the integration settings between SAP and the PTS are correctly configured and that there are no connectivity issues.
  User Authorizations: Verify that the user has the necessary authorizations to execute the transaction.
  System Logs: Check the system logs for any additional error messages or warnings that could provide more context about the issue.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like SE91 (for message classes) to look up the error message and its details.
  Documentation: Refer to SAP documentation or help guides related to payment processing and PTS integration for more context.
  Community Forums: SAP Community and other forums can be helpful for finding similar issues faced by other users and their solutions.
  
  By following these steps, you should be able to diagnose and resolve the error message effectively.