1J071 - Online entry of payment orders with transaction type &1 not allowed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 071

• Message text: Online entry of payment orders with transaction type &1 not allowed

What causes this issue?

It was defined in Customizing that online entry of payment orders with
transaction type &V1& is not allowed.

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 1J071 - Online entry of payment orders with transaction type &1 not allowed ?

  The SAP error message 1J071 indicates that online entry of payment orders with a specific transaction type (denoted by &1) is not allowed. This error typically arises in the context of payment processing within the SAP system, particularly when dealing with payment orders in the Financial Accounting (FI) module.
  Cause:
  The error can occur due to several reasons:
  
  Transaction Type Restrictions: The transaction type specified in the payment order may not be configured for online entry. Certain transaction types may be restricted to batch processing or may require specific conditions to be met before they can be processed online.
  Configuration Settings: The configuration settings in the SAP system may not allow for online entry of payment orders for the specified transaction type. This could be due to settings in the payment program or the payment method configuration.
  User Authorizations: The user attempting to process the payment order may not have the necessary authorizations to perform online entries for that transaction type.
  
  Solution:
  To resolve the error, consider the following steps:
  
  
  Check Transaction Type Configuration:
  
  Go to the configuration settings for payment transactions in SAP (Transaction code: SPRO).
  Navigate to Financial Accounting (New) > Accounts Payable > Payments > Automatic Payment Transactions > Define Payment Methods for Company Code.
  Verify if the transaction type in question is allowed for online entry. If not, you may need to adjust the configuration or use a different transaction type that is permitted.
  
  
  
  Review Payment Program Settings:
  
  Check the settings for the payment program (Transaction code: F110).
  Ensure that the payment method and transaction type are correctly configured to allow online processing.
  
  
  
  User Authorizations:
  
  Ensure that the user has the necessary authorizations to perform online entries for the specified transaction type. This may involve checking user roles and profiles in the SAP system.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP Basis or FI consultant for specific details related to the transaction type and its configuration.
  
  
  
  Testing:
  
  After making any changes, perform a test to see if the error persists. If it does, further investigation may be required.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions), FB60 (Enter Incoming Invoices), and FBZP (Maintain Payment Program).
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to allow for the online entry of payment orders with the specified transaction type.