How To Fix 1J106 - Ordre de paiement &2 validé ds domaine banc. &1, erreur de communication

1J106 - Overview

• Message type: E = Error

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

• Message number: 106

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

Quelle est la cause de ce problème?

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.

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.