How To Fix 1J080 - Ordre pmt &2 ds domaine banc. &1 comptabilisé, erreur de communication

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 080

• Message text: Ordre pmt &2 ds domaine banc. &1 comptabilisé, erreur de communication

Quelle est la cause de ce problème?

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.

Réponse du système

Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.

Comment corriger cette erreur?

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.

Extrait du message d'erreur du système SAP. Copyright SAP SE.