1J150 - Payment order &2 in bank area &1 released for deletion

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 150

• Message text: Payment order &2 in bank area &1 released for deletion

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 1J150 - Payment order &2 in bank area &1 released for deletion ?

  The SAP error message 1J150 indicates that a payment order has been released for deletion in a specific bank area. This message typically arises in the context of financial transactions, particularly when dealing with payment processing in SAP.
  Cause:
  The error message can occur due to several reasons:
  
  Manual Deletion: A user may have manually marked the payment order for deletion.
  System Process: A background job or process may have flagged the payment order for deletion due to certain conditions being met (e.g., payment order not being processed or errors in the payment).
  Configuration Issues: There may be configuration settings in the payment processing area that lead to the payment order being marked for deletion.
  Data Integrity Issues: There could be inconsistencies or issues with the data related to the payment order or bank area.
  
  Solution:
  To resolve the issue, you can take the following steps:
  
  
  Check Payment Order Status:
  
  Use transaction codes like F110 (Automatic Payment Transactions) or FBL1N (Vendor Line Item Display) to check the status of the payment order.
  Verify if the payment order is indeed marked for deletion and understand the reason.
  
  
  
  Review Deletion Flag:
  
  If the payment order was marked for deletion by mistake, you may need to reverse this action. This can typically be done through the same transaction where the deletion was initiated.
  
  
  
  Consult Logs:
  
  Check the application logs (transaction SLG1) for any related messages or errors that could provide more context on why the payment order was released for deletion.
  
  
  
  Configuration Review:
  
  Review the configuration settings in the payment processing area to ensure that there are no rules or settings that automatically mark payment orders for deletion.
  
  
  
  Data Consistency Check:
  
  Ensure that all related data (e.g., vendor master data, bank details) is consistent and correctly maintained.
  
  
  
  Contact Support:
  
  If the issue persists and you cannot determine the cause, consider reaching out to your SAP support team or consulting SAP documentation for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions), FBL1N (Vendor Line Item Display), and SLG1 (Application Log).
  SAP Notes: Check SAP Notes for any known issues or patches related to payment processing and error message 1J150.
  Documentation: Review SAP documentation on payment processing and error handling for more detailed guidance.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.