1J044 - Payment order &2 in bank area &1 - all items posted

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 044

• Message text: Payment order &2 in bank area &1 - all items posted

What causes this issue?

Payment order &V2& in bank area &V1& was posted.
Payment items were created from the payment order that only affect
accounts in the SAP system. No errors occured during posting of the
payment items. All payment items have the status 'posted'.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

AnswerBot

• What is the cause and solution for SAP error message 1J044 - Payment order &2 in bank area &1 - all items posted ?

  The SAP error message 1J044 indicates that there is an issue with a payment order in a specific bank area. The message states: "Payment order &2 in bank area &1 - all items posted." This typically means that the payment order you are trying to process has already been fully posted, and therefore, no further actions can be taken on it.
  Cause:
  
  Payment Order Already Processed: The payment order has already been executed, and all associated items have been posted to the relevant accounts.
  Duplicate Processing: There may have been an attempt to process the same payment order again, which is not allowed since it has already been completed.
  Incorrect Status: The payment order might be in a status that does not allow further processing (e.g., completed, canceled).
  
  Solution:
  
  Check Payment Order Status: Verify the status of the payment order in the system. You can do this by navigating to the relevant transaction (e.g., F110 for automatic payment transactions) and checking the logs or details of the payment order.
  Avoid Duplicate Processing: Ensure that you are not trying to process the same payment order multiple times. If you need to make changes, consider creating a new payment order instead.
  Review Related Documents: Check if there are any related documents or items that need to be addressed. If there are discrepancies, resolve them before attempting to process the payment order again.
  Consult with Finance Team: If you are unsure about the status or need further assistance, consult with your finance or accounting team to understand the implications of the error and the correct course of action.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or F111 (Manual Payment Transactions) to manage payment orders.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. SAP frequently releases notes that may provide additional context or solutions.
  Documentation: Review SAP documentation or user manuals related to payment processing to understand the workflow and requirements for payment orders.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP support team or consult SAP support for further investigation.