1J111 - Error in changing payment order &1; You need to inform SAP

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 111

• Message text: Error in changing payment order &1; You need to inform SAP

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 1J111 - Error in changing payment order &1; You need to inform SAP ?

  The SAP error message "1J111 Error in changing payment order &1; You need to inform SAP" typically indicates that there is an issue with the payment order processing in the SAP system. This error can arise due to various reasons, including data inconsistencies, configuration issues, or system bugs.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data related to the payment order, such as missing or incorrect information.
  Configuration Issues: The payment processing configuration in the SAP system may not be set up correctly.
  Authorization Issues: The user may not have the necessary authorizations to change the payment order.
  System Bugs: There could be a bug in the SAP system that is causing the error.
  Technical Issues: Issues with the underlying database or system performance may also lead to this error.
  
  Solutions:
  
  Check Data: Review the payment order data for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Review Configuration: Verify the configuration settings related to payment processing in the SAP system. Ensure that they are set up according to the business requirements.
  Authorization Check: Ensure that the user attempting to change the payment order has the necessary authorizations. If not, contact your SAP security team to grant the required permissions.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error. Applying the latest patches can sometimes resolve bugs.
  Contact SAP Support: If the issue persists after checking the above points, it may be necessary to contact SAP Support for further assistance. Provide them with the error message details and any relevant transaction logs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or F111 (Manual Payment Transactions) to troubleshoot payment order issues.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Documentation: Review SAP documentation related to payment processing and error handling for additional insights.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.