How To Fix 1J283 - PO &1, bank area &2, acct &3 and its payment items sent to PTS

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 283

• Message text: PO &1, bank area &2, acct &3 and its payment items sent to PTS

What causes this issue?

You created a payment order from a forward order to make a SEPA direct
debit collection. For SEPA direct debit orders, ordering party items are
also transferred to the payment transaction system 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 1J283 - PO &1, bank area &2, acct &3 and its payment items sent to PTS ?

  The SAP error message 1J283 typically relates to issues with payment processing in the context of Purchase Orders (POs) and bank accounts. This error indicates that there is a problem with the payment items that have been sent to the Payment Transfer System (PTS). Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Incorrect Configuration: The bank area or account may not be correctly configured in the system.
  Missing Master Data: The vendor or customer master data may be incomplete or incorrect, leading to issues in payment processing.
  Payment Method Issues: The payment method assigned to the PO may not be compatible with the bank area or account.
  Authorization Issues: There may be authorization problems preventing the payment from being processed.
  Technical Issues: There could be technical issues with the PTS interface or the connection to the bank.
  
  Solutions:
  
  
  Check Configuration:
  
  Verify that the bank area and account are correctly configured in the system.
  Ensure that the payment method is valid for the specified bank area.
  
  
  
  Review Master Data:
  
  Check the vendor or customer master data for completeness and accuracy.
  Ensure that all required fields are filled out correctly.
  
  
  
  Validate Payment Method:
  
  Confirm that the payment method used in the PO is appropriate for the bank area and account.
  If necessary, change the payment method to one that is compatible.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to process payments.
  Review user roles and permissions related to payment processing.
  
  
  
  Technical Troubleshooting:
  
  Check for any technical issues with the PTS interface.
  Review logs for any error messages that may provide additional context.
  If needed, consult with your IT department or SAP support for further assistance.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation for payment processing and configuration to ensure compliance with best practices.
  Community Forums: Engage with SAP community forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to escalate the issue to your SAP support team or consult with an SAP expert for a more in-depth analysis.