How To Fix 1J281 - Ord.pago &2 en soc.&1 env.a sist.oper.pago; info p.transf.en txt.expl.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 281

• Message text: Ord.pago &2 en soc.&1 env.a sist.oper.pago; info p.transf.en txt.expl.

¿Qué causa este problema?

In Customizing, you set up the bank area to transfer external recipient
items and ordering party items asynchronously.
Therefore, the system has flagged the items of the payment order as not
yet having been transferred to the external system. It does not transfer
the external recipient items and ordering party items until report
<NP>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 <NP>RFBKPOEX </>or run the
report before to trigger immediate transfer.

Procedimiento para Administradoras de Sistemas

Schedule report <NP>RFBKPOEX </>periodically, at a frequency that
ensures a timely transfer.

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