How To Fix 1J181 - Orden pago &2 contabil.en área banc.&1; véase txt.expl.p.info transfer.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 181

• Message text: Orden pago &2 contabil.en área banc.&1; véase txt.expl.p.info transfer.

¿Qué causa este problema?

The system posts the payment order and the ordering party item
synchronously as part of the posting process. In Customizing, however,
the bank area has been set up to transfer external recipient items
asynchronously.
Therefore, the system has flagged the payment order as not having been
transferred to the external system. It does not transfer the external
recipient items until report RFBKPOEX has run again.

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?

Wait for the next scheduled run of report RFBKPOEX or run the report
before to trigger immediate transfer.

Procedimiento para Administradoras de Sistemas

Schedule report RFBKPOEX periodically, at a frequency that ensures a
timely transfer.

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