1J137 - Payment item &2 in bank area &1 transferred to be returned for release

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 137

• Message text: Payment item &2 in bank area &1 transferred to be returned for release

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.

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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.

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AnswerBot

• What is the cause and solution for SAP error message 1J137 - Payment item &2 in bank area &1 transferred to be returned for release ?

  The SAP error message 1J137 indicates that a payment item has been transferred to be returned for release in a specific bank area. This typically occurs in the context of payment processing, particularly when dealing with bank transactions that need to be reversed or returned.
  Cause:
  The error message can arise due to several reasons, including:
  
  Payment Reversal: A payment item has been flagged for reversal or return, possibly due to an error in the payment process or a request from the payee.
  Bank Processing Issues: The bank may have rejected the payment for various reasons, such as insufficient funds, incorrect account details, or other compliance issues.
  Configuration Issues: There may be issues with the configuration of the bank area in SAP, leading to improper handling of payment items.
  User Action: A user may have manually initiated a return process for a payment item.
  
  Solution:
  To resolve the error message 1J137, you can take the following steps:
  
  
  Check Payment Item Status: Review the status of the payment item in question. You can do this by navigating to the relevant transaction (e.g., F110 for automatic payment transactions) and checking the payment logs.
  
  
  Review Bank Details: Ensure that the bank details associated with the payment item are correct. This includes verifying account numbers, bank codes, and any other relevant information.
  
  
  Analyze Return Reasons: If the payment was returned by the bank, check the return reason codes provided by the bank. This information can help you understand why the payment was flagged for return.
  
  
  Release the Payment Item: If the payment item is valid and should not be returned, you may need to release it manually. This can typically be done through the payment processing transaction in SAP.
  
  
  Consult with Finance Team: If you are unsure about the cause or the appropriate action to take, consult with your finance or accounting team. They may have additional insights or procedures for handling such cases.
  
  
  Check Configuration: If the issue persists, review the configuration settings for the bank area in SAP. Ensure that all settings are correctly defined and that there are no discrepancies.
  
  
  SAP Notes and Support: If the problem continues, consider checking SAP Notes for any known issues related to this error message. You can also reach out to SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions), F111 (Manual Payment Transactions), and FBL1N (Vendor Line Item Display) for further investigation.
  Documentation: Review SAP documentation related to payment processing and bank interfaces to understand the expected behavior and configurations.
  User Roles: Ensure that the user attempting to release or process the payment has the necessary authorizations and roles assigned in SAP.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.