How To Fix 1J106 - Orden de pago &2 en área bancaria &1 liberada: Error de comunicación

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 106

• Message text: Orden de pago &2 en área bancaria &1 liberada: Error de comunicación

¿Qué causa este problema?

Payment order &V2& in bank area &V1& was released and 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 other items were transferred for processing to
the external payment transaction system.
In the course of this, a communication error occurred.

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.