How To Fix 1J080 - Orden pago &2 contabilizada en área banc.&1: Error comunicación

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 080

• Message text: Orden pago &2 contabilizada en área banc.&1: Error comunicación

¿Qué causa este problema?

Payment order &V2& in bank area &V1& was posted.
Payment items were created from the payment order that also affect
accounts outside the SAP system. The ordering party item (or the 1st
payment item) was posted, all the other items were transferred for
processing to the external payment transaction system.
In the course of this there was a communication error.

Respuesta del sistema

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

¿Cómo arreglar este error?

Ask your system administrator to correct the communication error. Then
you will have to send the recipient items to the external payment
transaction system again using report RFBKPOEX.

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.