How To Fix 1J412 - PO &1 posted in bank area &2, account &3, communication error

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 412

• Message text: PO &1 posted in bank area &2, account &3, communication error

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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1J412 - PO &1 posted in bank area &2, account &3, communication error ?

  The SAP error message "1J412 PO &1 posted in bank area &2, account &3, communication error" typically indicates a communication issue related to the posting of a Purchase Order (PO) in the banking area. This error can arise due to various reasons, including network issues, configuration problems, or issues with the integration between SAP and external systems.
  Causes:
  
  Network Issues: Temporary network disruptions can lead to communication errors when SAP tries to post data to external systems or databases.
  Configuration Errors: Incorrect settings in the bank area configuration or in the communication parameters can lead to this error.
  Authorization Issues: The user may not have the necessary permissions to post to the specified bank account.
  System Integration Problems: If SAP is integrated with other systems (like a banking system), any issues in those systems can cause communication errors.
  Data Issues: Incorrect or incomplete data in the Purchase Order or related documents can also lead to posting errors.
  
  Solutions:
  
  Check Network Connectivity: Ensure that there are no network issues affecting communication between SAP and external systems.
  Review Configuration Settings: Verify the configuration settings for the bank area and ensure that they are correctly set up.
  Check User Authorizations: Ensure that the user has the necessary authorizations to perform the posting operation.
  Examine Integration Points: If there are integrations with external systems, check their status and ensure they are functioning correctly.
  Review Data: Check the Purchase Order and related documents for any inconsistencies or missing information.
  Consult SAP Notes: Look for any relevant SAP Notes that might address this specific error message or provide additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like SE91 (Message Class) to look up the error message for more details.
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with the error details and any relevant logs.
  Documentation: Review SAP documentation related to bank accounting and communication settings for further insights.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.