Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Message type: E = Error
Message class: 1J - BCA: Payment Order Dialog
Message number: 283
Message text: OrdPaiemt &1, DomBanc. &2, cpte &3 et ses PosPaiemt envoyés au SyOpPaiemt
You created a payment order from a forward order to make a SEPA direct
debit collection. For SEPA direct debit orders, ordering party items are
also transferred to the payment transaction system if you make the
appropriate setting in the IMG
<DS:SIMG.SIMG_BA-CA-TBKKSEPA_ORD>Define SEPA Properties for Ordering
Party Transaction Types.</>
The ordering party item was transferred with all other items
synchronously to the external payment transaction system for processing.
Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.
Extrait du message d'erreur du système SAP. Copyright SAP SE.
1J283 - OrdPaiemt &1, DomBanc. &2, cpte &3 et ses PosPaiemt envoyés au SyOpPaiemt ?
Get instant SAP help. Sign up for our Free Essentials Plan.
1J282 Ordre paiement &2 ds DomBanc. &1 envoyé au SystOpérPaiemnt ; erreur comm.
Quelle est la cause de ce problème? You created a payment order to make a SEPA direct debit collection. For SEPA direct debit orders, ordering part...
1J281 OrdPaiemt &2 ds DomBanc. &1 envoyé au SysOpP.;infos sur trans. ds TxtDes.
Quelle est la cause de ce problème? In Customizing, you set up the bank area to transfer external recipient items and ordering party items asynchro...
1J284 OrdPaiemt&1, DomBanc.&2, cpte&3 envoyé au SysOpPaiemt; TrPosSysOpPaiemAtt
Quelle est la cause de ce problème? In Customizing, you set up the bank area to transfer external recipient items and ordering party items asynchro...
1J285 OrdPaiemt &1 ds DomBanc. &2, cpte &3 envoyé au SysOpérPaiemt ; err. comm.
Quelle est la cause de ce problème? You created a payment order from a forward order to make a SEPA direct debit collection. For SEPA direct debit ...
Cliquez sur ce lien pour rechercher tous les messages SAP.
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
