How To Fix 1J284 - PO &1, bank area &2, acct &3 sent to PTS; PIs still to be sent to PTS

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 284

• Message text: PO &1, bank area &2, acct &3 sent to PTS; PIs still to be sent to PTS

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 payment order as not 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 1J284 - PO &1, bank area &2, acct &3 sent to PTS; PIs still to be sent to PTS ?

  The SAP error message "1J284 PO &1, bank area &2, acct &3 sent to PTS; PIs still to be sent to PTS" typically relates to issues with the processing of Purchase Orders (POs) and Payment Instructions (PIs) in the context of the Payment Transaction System (PTS) within SAP.
  
  Cause:
  
  
  Incomplete Data: The error may occur if the Purchase Order (PO) has been sent to the Payment Transaction System (PTS) but the associated Payment Instructions (PIs) have not yet been sent. This can happen if there are missing or incomplete details in the PO or related financial documents.
  
  
  
  Configuration Issues: There may be configuration issues in the SAP system related to the integration with the PTS, such as incorrect settings for bank areas or accounts.
  
  
  System Errors: Temporary system errors or issues with the PTS itself can also lead to this error message.
  
  
  
  Solution:
  
  
  Check PO and PI Data: Verify that all necessary data for the Purchase