1J073 - Payment order &2 in bank area &1 released, item in postprocessing

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 073

• Message text: Payment order &2 in bank area &1 released, item in postprocessing

What causes this issue?

Payment order &V2& in bank area &V1& was released and posted.
Payment items were created from the payment order that only affect
accounts in the SAP system. Errors occured during posting of the
payment items, one or more payment items must be post processed.

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 1J073 - Payment order &2 in bank area &1 released, item in postprocessing ?

  The SAP error message "1J073 Payment order &2 in bank area &1 released, item in postprocessing" typically indicates that there is an issue with a payment order that has been released but is still undergoing post-processing. This can occur in the context of payment processing in SAP, particularly when dealing with bank transactions.
  Cause:
  
  
  Post-Processing Status: The payment order has been released, but there are items that are still in a post-processing state. This could be due to various reasons, such as:
  
  The payment order is waiting for further processing steps to be completed.
  There may be issues with the payment medium or format that need to be resolved.
  There could be a lock on the payment order or related items that prevents further processing.
  
  
  
  Configuration Issues: There may be configuration issues in the payment processing settings, such as incorrect bank details or payment methods.
  
  
  Technical Issues: There could be technical issues, such as system errors or inconsistencies in the database.
  
  
  Solution:
  
  
  Check Post-Processing Status: 
  
  Go to the transaction code F110 (Automatic Payment Transactions) and check the payment run logs for any errors or warnings related to the payment order.
  Review the status of the payment order and see if there are any items that require attention.
  
  
  
  Review Payment Medium: 
  
  Ensure that the payment medium format is correct and that all necessary configurations are in place.
  If you are using a specific payment format (like SEPA), ensure that it is correctly set up.
  
  
  
  Clear Locks: 
  
  Check if there are any locks on the payment order or related items. You can use transaction code SM12 to view and delete any locks if necessary.
  
  
  
  Reprocess Payment Order: 
  
  If the payment order is stuck in post-processing, you may need to reprocess it. This can often be done by executing the payment run again or using transaction F111 to process the payment order manually.
  
  
  
  Consult Logs: 
  
  Check the application logs (transaction SLG1) for any additional error messages or information that can help diagnose the issue.
  
  
  
  Contact Support: 
  
  If the issue persists after trying the above steps, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions), F111 (Manual Payment Transactions), and SLG1 (Application Log).
  SAP Notes: Search for SAP Notes related to payment processing errors, as they may provide specific solutions or patches for known issues.
  Documentation: Review SAP documentation on payment processing and configuration to ensure that all settings are correctly implemented.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message "1J073 Payment order &2 in bank area &1 released, item in postprocessing."