How To Fix 1J181 - Ordre pmt &2 cptabil. ds dom. bancaire &1; voir info. transf. txt descr.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 181

• Message text: Ordre pmt &2 cptabil. ds dom. bancaire &1; voir info. transf. txt descr.

Quelle est la cause de ce problème?

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.

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?

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

Procédure pour les administrateurs système

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

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