1J138 - Payment item &2 in bank area &1 transferred for release to be reversed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 138

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

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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AnswerBot

• What is the cause and solution for SAP error message 1J138 - Payment item &2 in bank area &1 transferred for release to be reversed ?

  The SAP error message 1J138 indicates that a payment item has been transferred for release in a specific bank area, but it is now being reversed. This error typically occurs in the context of payment processing within the SAP system, particularly in the Financial Accounting (FI) module.
  Cause:
  The error can be caused by several factors, including:
  
  Incorrect Payment Item Status: The payment item may have been incorrectly marked for release or may not be in the expected status for reversal.
  Bank Area Configuration: There may be issues with the configuration of the bank area in the system, leading to inconsistencies in how payment items are processed.
  User Actions: A user may have attempted to reverse a payment item that is not eligible for reversal due to its current status or processing stage.
  System Errors: There could be underlying system errors or inconsistencies in the database that are causing the payment item to be flagged incorrectly.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Payment Item Status: Verify the status of the payment item in question. Ensure that it is eligible for reversal and that it has not already been processed or released.
  Review Bank Area Configuration: Check the configuration settings for the bank area in SAP. Ensure that all settings are correct and that there are no discrepancies.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling payment items and reversals.
  Use Transaction Codes: Utilize relevant transaction codes (such as F110 for automatic payment transactions) to review and manage payment items.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to payment processing, such as F110 (Automatic Payment Transactions), FBL1N (Vendor Line Item Display), and FBL5N (Customer Line Item Display).
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to this error message.
  User Roles and Permissions: Ensure that the user attempting the reversal has the necessary permissions to perform this action in the system.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.