1J035 - Error in posting payment order

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 035

• Message text: Error in posting payment order

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

AnswerBot

• What is the cause and solution for SAP error message 1J035 - Error in posting payment order ?

  The SAP error message 1J035, which indicates "Error in posting payment order," typically arises during the processing of payment orders in the SAP system. This error can occur for various reasons, and understanding the cause is essential for resolving it effectively.
  Possible Causes:
  
  Incorrect Payment Method: The payment method used may not be configured correctly in the system.
  Missing or Incorrect Data: Required fields in the payment order may be missing or contain incorrect data (e.g., vendor account, amount).
  Authorization Issues: The user may not have the necessary authorizations to post the payment order.
  Configuration Issues: There may be issues with the configuration of the payment program or related settings in the financial module.
  Technical Errors: There could be underlying technical issues, such as database problems or system inconsistencies.
  
  Solutions:
  
  
  Check Payment Method Configuration:
  
  Ensure that the payment method used is correctly configured in the system. This includes checking the settings in transaction code OBPM1 (for payment methods) and ensuring that the payment method is valid for the company code.
  
  
  
  Validate Payment Order Data:
  
  Review the payment order for any missing or incorrect information. Ensure that all required fields are filled out correctly, including vendor accounts and amounts.
  
  
  
  Review User Authorizations:
  
  Check if the user has the necessary authorizations to post payment orders. This can be done by reviewing the user's roles and authorizations in transaction code SU53 or by consulting with the security team.
  
  
  
  Check Configuration Settings:
  
  Review the configuration settings for the payment program in transaction code FBZP. Ensure that all necessary parameters are set correctly.
  
  
  
  Analyze Technical Logs:
  
  If the issue persists, check the system logs (transaction code SLG1) for any additional error messages or details that could provide more context about the failure.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. There may be patches or updates available that resolve known issues.
  
  
  
  Contact SAP Support:
  
  If the issue cannot be resolved internally, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error and the steps taken to troubleshoot.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBZP (Payment Program Configuration), F110 (Automatic Payment Transactions), and SLG1 (Application Log).
  Documentation: Review SAP documentation related to payment processing and error handling for additional insights.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the 1J035 error and implement an appropriate solution.