How To Fix BCA_MCL_DIM_LOAN019 - Payment Order Lot Creation is not possible


SAP Error Message - Details

  • Message type: E = Error

  • Message class: BCA_MCL_DIM_LOAN - Message class for Loans@platform wrapper BAPIs

  • Message number: 019

  • Message text: Payment Order Lot Creation is not possible

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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 BCA_MCL_DIM_LOAN019 - Payment Order Lot Creation is not possible ?

    The SAP error message BCA_MCL_DIM_LOAN019 indicates that the system is unable to create a payment order lot due to certain conditions not being met. This error typically arises in the context of the Bank Communication Management (BCM) module or the Cash Management module, particularly when dealing with payment processing and loan management.

    Possible Causes:

    1. Missing Configuration: The payment order lot may not be properly configured in the system. This could include missing parameters or settings related to payment methods, payment lot types, or bank details.

    2. Data Inconsistencies: There may be inconsistencies in the data related to the payment order, such as incorrect or missing information in the payment documents or master data.

    3. Authorization Issues: The user attempting to create the payment order lot may not have the necessary authorizations or roles assigned in the SAP system.

    4. System Settings: Certain system settings or parameters may prevent the creation of payment order lots, such as restrictions on payment types or limits on payment amounts.

    5. Technical Issues: There could be underlying technical issues, such as system bugs or problems with the database that are preventing the creation of the payment order lot.

    Solutions:

    1. Check Configuration: Review the configuration settings for payment order lots in the SAP system. Ensure that all necessary parameters are correctly set up.

    2. Validate Data: Check the payment documents and related master data for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.

    3. Review Authorizations: Verify that the user has the appropriate authorizations to create payment order lots. If necessary, update the user roles or permissions.

    4. Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.

    5. System Logs: Check system logs for any additional error messages or warnings that may provide more context about the issue.

    6. Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant logs or screenshots.

    Related Information:

    • SAP Notes: Search for SAP Notes related to the error message BCA_MCL_DIM_LOAN019 in the SAP Support Portal. These notes may provide specific fixes or workarounds.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FBZP (Payment Program Configuration) and F110 (Automatic Payment Transactions) to review payment settings.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify the cause of the error and implement a suitable solution.

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