How To Fix 1J345 - Payment order &2 in bank area &1, items transferred to PTS

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 345

• Message text: Payment order &2 in bank area &1, items transferred to PTS

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1J345 - Payment order &2 in bank area &1, items transferred to PTS ?

  The SAP error message 1J345 indicates that there is an issue with a payment order in a specific bank area, and the items have been transferred to the Payment Transfer System (PTS). This error typically arises in the context of payment processing within SAP, particularly when dealing with bank transactions.
  Cause:
  The error message can be triggered by several factors, including:
  
  Configuration Issues: Incorrect configuration of the bank area or payment methods in the SAP system.
  Data Inconsistencies: Missing or incorrect data in the payment order, such as invalid bank details or payment amounts.
  Authorization Problems: Lack of necessary authorizations for processing the payment order.
  Technical Issues: System errors or issues with the Payment Transfer System (PTS) itself.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Configuration:
  
  Verify the configuration settings for the bank area in the SAP system. Ensure that the payment methods and bank details are correctly set up.
  Check the settings in transaction codes like OBPM1 (for payment methods) and FBZP (for payment program configuration).
  
  
  
  Review Payment Order Data:
  
  Inspect the payment order for any missing or incorrect information. Ensure that all required fields are filled out correctly.
  Check the bank details associated with the payment order to ensure they are valid.
  
  
  
  Authorization Check:
  
  Ensure that the user processing the payment order has the necessary authorizations to execute the transaction. You may need to consult with your SAP security team.
  
  
  
  Monitor PTS:
  
  If the issue is related to the Payment Transfer System, check the status of the PTS. Ensure that it is functioning correctly and that there are no ongoing issues or downtimes.
  
  
  
  Consult Logs:
  
  Review the application logs (transaction SLG1) for any additional error messages or warnings that could provide more context about the issue.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and FBZP (Payment Program Configuration).
  SAP Notes: Search for SAP Notes related to error message 1J345 for any specific patches or updates that may address the issue.
  Documentation: Review SAP documentation on payment processing and bank area configuration for best practices and troubleshooting tips.
  
  By following these steps, you should be able to identify and resolve the cause of the error message 1J345 in your SAP system.