1J055 - Payment item &2 in bank area &1 transferred for release

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 055

• Message text: Payment item &2 in bank area &1 transferred for release

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.

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AnswerBot

• What is the cause and solution for SAP error message 1J055 - Payment item &2 in bank area &1 transferred for release ?

  The SAP error message 1J055 indicates that a payment item has been transferred for release in a specific bank area. This message typically arises in the context of payment processing within the SAP system, particularly when dealing with payment runs and bank transactions.
  Cause:
  The error message 1J055 can occur due to several reasons, including:
  
  
  Pending Approval: The payment item is awaiting approval or release by an authorized user. This is common in environments where payment approvals are required before processing.
  
  
  Configuration Issues: There may be configuration settings in the payment processing or bank area that are not set up correctly, leading to the item being flagged for release.
  
  
  User Authorizations: The user attempting to process the payment may not have the necessary authorizations to release the payment item.
  
  
  Payment Block: The payment item may be blocked for some reason, such as missing information or discrepancies in the payment details.
  
  
  Solution:
  To resolve the error message 1J055, you can take the following steps:
  
  
  Check Approval Status: Verify if the payment item is pending approval. If so, ensure that the appropriate user with the necessary authorizations reviews and approves the payment.
  
  
  Review Configuration: Check the configuration settings for the bank area and payment processing in the SAP system. Ensure that all necessary parameters are correctly set.
  
  
  User Authorizations: Confirm that the user attempting to release the payment has the required authorizations. If not, you may need to adjust user roles or permissions.
  
  
  Investigate Payment Blocks: Look into the payment item details to see if there are any blocks or issues that need to be resolved. This may involve checking for missing information or correcting discrepancies.
  
  
  Transaction Codes: Use relevant transaction codes such as F110 (Automatic Payment Transactions) to review and manage payment runs, or FBPM (Manage Payment Blocks) to check for any blocks on the payment items.
  
  
  Related Information:
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  
  
  Documentation: Refer to SAP documentation on payment processing and bank management for detailed guidance on configuration and troubleshooting.
  
  
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  By following these steps, you should be able to identify the cause of the error message and implement a solution to resolve it.