How To Fix 1K810 - Payt itm with notice lock in Bank Area &1 acct &2 not in particpatng crcy

SAP Error Message - Details

• Message type: E = Error

• Message class: 1K - BCA: Account Type

• Message number: 810

• Message text: Payt itm with notice lock in Bank Area &1 acct &2 not in particpatng crcy

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 1K810 - Payt itm with notice lock in Bank Area &1 acct &2 not in particpatng crcy ?

  The SAP error message "1K810 Payt itm with notice lock in Bank Area &1 acct &2 not in participating crcy" typically indicates an issue related to payment items in the context of bank accounting. This error arises when there is a payment item that is locked due to a notice in a specific bank area, and the account involved is not in a currency that is participating in the transaction.
  Cause:
  
  Currency Mismatch: The account specified in the error message is not in the currency that is required for the transaction. This can happen if the payment item is being processed in a currency that is different from the currency of the bank account.
  Notice Lock: The payment item may be locked due to a notice or a pending action that needs to be resolved before the payment can be processed.
  Bank Area Configuration: The bank area configuration may not be set up correctly to handle the currency of the account.
  
  Solution:
  
  Check Currency Settings: Verify that the currency of the account matches the currency required for the payment item. If there is a mismatch, you may need to convert the payment item to the correct currency or use a different account that matches the currency.
  Resolve Notice Lock: Investigate the reason for the notice lock. This may involve checking for any pending approvals, notifications, or other actions that need to be taken before the payment item can be processed.
  Review Bank Area Configuration: Ensure that the bank area is configured correctly to handle the currencies involved. This may involve checking the settings in the SAP configuration for bank accounting.
  Consult Documentation: Refer to SAP documentation or support resources for specific guidance on handling this error message, as there may be additional steps or considerations based on your specific SAP environment.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FBPM (Payment Monitoring) or F110 (Automatic Payment Transactions) to review and manage payment items.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that the user attempting to process the payment has the necessary roles and authorizations to access and modify the payment items in question.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.