1J143 - Payment order &1: There is no position data for the recipient

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 143

• Message text: Payment order &1: There is no position data for the recipient

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 1J143 - Payment order &1: There is no position data for the recipient ?

  The SAP error message 1J143 indicates that there is no position data available for the recipient in the context of a payment order. This typically occurs when the system is trying to process a payment but cannot find the necessary details related to the recipient's account or payment position.
  Cause:
  
  Missing Position Data: The recipient may not have any associated position data in the system, which is required for processing the payment.
  Incorrect Configuration: There may be configuration issues in the payment processing settings or the recipient's master data.
  Data Inconsistency: There could be inconsistencies in the data related to the recipient, such as missing or incorrect account information.
  Payment Method Issues: The payment method used may not be correctly set up for the recipient.
  
  Solution:
  
  Check Recipient Master Data: Verify that the recipient's master data is complete and accurate. Ensure that all necessary fields, such as bank account details, are filled out correctly.
  Review Payment Order Configuration: Check the configuration settings for payment orders in the SAP system. Ensure that the payment method and other related settings are correctly configured.
  Update Position Data: If the recipient is supposed to have position data, ensure that it is created and linked correctly in the system.
  Run Consistency Checks: Use SAP tools to run consistency checks on the payment data and recipient information to identify any discrepancies.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error message.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like F110 (Automatic Payment Transactions) or FBZP (Maintain Automatic Payment Transactions) to review and adjust payment settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that the user processing the payment has the necessary authorizations to access and modify recipient data.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the specific configuration and data setup in your SAP environment.