How To Fix 1J413 - PO &1 posted in bank area &2, account &3 with all items

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 413

• Message text: PO &1 posted in bank area &2, account &3 with all items

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 1J413 - PO &1 posted in bank area &2, account &3 with all items ?

  The SAP error message 1J413 typically indicates an issue related to a Purchase Order (PO) that has been posted in a specific bank area and account. This error can arise due to various reasons, such as configuration issues, data inconsistencies, or missing information.
  
  Cause:
  
  
  Configuration Issues: The bank area or account may not be properly configured in the system.
  Data Inconsistencies: There may be inconsistencies in the data related to the PO, such as incorrect account assignments or missing information.
  Authorization Issues: The user may not have the necessary authorizations to post transactions in the specified bank area or account.
  Posting Period: The posting period may be closed, preventing any new postings.
  Account Assignment: The account specified in the PO may not be valid or may not exist in the system.
  
  
  Solution:
  
  Check Configuration: Verify the configuration of the bank area and account in the SAP system. Ensure that they are set up correctly and are active.
  Review PO