1J147 - Payment order &2 in bank area &2 released for reversal

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 147

• Message text: Payment order &2 in bank area &2 released for reversal

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 1J147 - Payment order &2 in bank area &2 released for reversal ?

  The SAP error message 1J147 indicates that a payment order has been released for reversal in a specific bank area. This message typically arises in the context of financial transactions, particularly when dealing with payment processing and bank reconciliation.
  Cause:
  The error message can occur due to several reasons, including:
  
  Payment Order Status: The payment order may have already been processed or is in a state that does not allow for further actions, such as reversal.
  Bank Area Configuration: There may be issues with the configuration of the bank area in SAP, which could prevent the reversal from being processed correctly.
  Authorization Issues: The user may not have the necessary permissions to perform a reversal on the payment order.
  Data Integrity Issues: There may be inconsistencies or missing data related to the payment order or bank area.
  
  Solution:
  To resolve the error message 1J147, you can take the following steps:
  
  Check Payment Order Status: Verify the status of the payment order in question. Ensure that it is eligible for reversal and has not already been reversed or processed.
  Review Bank Area Configuration: Check the configuration settings for the bank area in SAP. Ensure that all necessary parameters are correctly set up to allow for reversals.
  User Authorization: Confirm that the user attempting to perform the reversal has the appropriate authorizations. If not, contact your SAP security administrator to grant the necessary permissions.
  Data Validation: Ensure that all relevant data for the payment order and bank area is complete and accurate. Look for any missing or incorrect entries that could be causing the issue.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling payment orders and reversals in your version of SAP.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration or version.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and FBRA (Reset Document) that may be useful in managing payment orders and reversals.
  SAP Notes: Check for any SAP Notes related to error message 1J147 for additional troubleshooting steps or patches that may address known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.