1J062 - Due to the error, the document cannot be completely posted

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 062

• Message text: Due to the error, the document cannot be completely posted

What causes this issue?

Errors have occurred, preventing complete posting. If this error
message appears when entering a payment order, either the posting is
totally rejected or there are payment items in post processing.

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?

Try and solve the problem with the help of the error messages
specified. If necessary, correct the entries for the payment item in
post processing.

Error message extract from SAP system. Copyright SAP SE.

AnswerBot

• What is the cause and solution for SAP error message 1J062 - Due to the error, the document cannot be completely posted ?

  The SAP error message 1J062 indicates that there is an issue preventing a document from being completely posted in the system. This error can arise from various causes, and understanding the specific context of the error is crucial for troubleshooting. Here are some common causes, potential solutions, and related information:
  Common Causes:
  
  
  Missing or Incorrect Data: Required fields may be missing or contain incorrect data. This could include missing account assignments, incorrect cost centers, or invalid document types.
  
  
  Posting Period Issues: The posting period may be closed, or the document may be trying to post to a period that is not open for posting.
  
  
  Authorization Issues: The user may not have the necessary authorizations to post the document.
  
  
  Configuration Issues: There may be configuration settings in the system that are preventing the document from being posted, such as validation rules or substitution rules.
  
  
  Currency Issues: If the document involves multiple currencies, there may be discrepancies in exchange rates or currency settings.
  
  
  Account Determination: The system may not be able to determine the correct accounts for the transaction due to missing configuration.
  
  
  Potential Solutions:
  
  
  Check Required Fields: Review the document for any missing or incorrect data. Ensure that all mandatory fields are filled out correctly.
  
  
  Verify Posting Period: Check the posting period settings in the system. Ensure that the period you are trying to post to is open and available for posting.
  
  
  Review Authorizations: Ensure that the user has the necessary permissions to post the document. This may involve checking user roles and authorizations in the system.
  
  
  Examine Configuration Settings: Review any validation or substitution rules that may be affecting the posting. This may require consulting with a functional consultant or system administrator.
  
  
  Check Currency Settings: If the document involves multiple currencies, verify that the exchange rates are correctly set up and that the currencies used are valid.
  
  
  Account Determination: Ensure that the account determination settings are correctly configured for the transaction type you are trying to post.
  
  
  Related Information:
  
  
  Transaction Codes: You may need to use transaction codes such as FB01 (Post Document), FBV0 (Park Document), or FBL1N (Vendor Line Item Display) to review or correct the document.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message. SAP Notes can provide patches or additional guidance for known issues.
  
  
  Debugging: If the issue persists, consider using the debugging tools in SAP to trace the error and identify the root cause.
  
  
  Consult Documentation: Review SAP documentation or help files related to the specific module you are working with (e.g., FI, CO) for additional guidance.
  
  
  If the issue cannot be resolved with the above steps, it may be necessary to consult with your SAP support team or a functional consultant who can provide more in-depth analysis and assistance.