1J107 - ########Payment order &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 107

• Message text: ########Payment order &1

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

AnswerBot

• What is the cause and solution for SAP error message 1J107 - ########Payment order &1 ?

  The SAP error message "1J107 Payment order &1" typically indicates an issue related to a payment order in the SAP system. This error can arise in various contexts, such as during the processing of payment runs, payment order creation, or when attempting to execute a payment transaction.
  Cause:
  The specific cause of the error can vary, but common reasons include:
  
  Invalid Payment Order: The payment order referenced by the number &1 may not exist or may have been deleted.
  Incorrect Status: The payment order may be in a status that does not allow further processing (e.g., already processed, canceled).
  Configuration Issues: There may be configuration issues in the payment processing settings or in the payment method settings.
  Authorization Issues: The user may not have the necessary authorizations to process the payment order.
  Data Inconsistencies: There may be inconsistencies in the data related to the payment order, such as missing or incorrect information.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Payment Order: Verify that the payment order number &1 exists in the system. You can do this by using transaction codes like F110 (Automatic Payment Transactions) or F111 (Manual Payment Transactions).
  
  
  Review Status: Check the status of the payment order. If it is already processed or canceled, you may need to create a new payment order.
  
  
  Configuration Review: Ensure that the payment method and configuration settings are correctly set up. This includes checking the payment terms, bank details, and any related settings.
  
  
  Authorization Check: Confirm that the user has the necessary authorizations to process the payment order. You may need to consult with your SAP security team.
  
  
  Data Validation: Review the data associated with the payment order for any inconsistencies or missing information. Correct any issues found.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more specific guidance related to the error message.
  
  
  Contact Support: If the issue persists after checking the above points, 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) and F111 (Manual Payment Transactions) for managing payment orders.
  SAP Notes: Search for SAP Notes related to error message 1J107 for any patches or updates that may address the issue.
  User Manuals: Review user manuals or training materials related to payment processing in SAP for additional context and troubleshooting steps.
  
  By following these steps, you should be able to identify and resolve the issue related to the SAP error message "1J107 Payment order &1."