1J180 - Ext.Payment Order & / &: &. (Account &).

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 180

• Message text: Ext.Payment Order & / &: &. (Account &).

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 1J180 - Ext.Payment Order & / &: &. (Account &). ?

  The SAP error message "1J180 Ext. Payment Order & / &: &. (Account &)" typically relates to issues with external payment orders in the SAP system. This error can occur in various scenarios, such as during the processing of payment runs, when trying to post payments, or when reconciling accounts.
  Cause:
  
  Invalid Account Information: The account specified in the payment order may not be valid or may not exist in the system.
  Configuration Issues: There may be configuration issues in the payment processing settings, such as incorrect payment methods or missing parameters.
  Data Inconsistencies: There could be inconsistencies in the data related to the payment order, such as missing or incorrect details.
  Authorization Issues: The user may not have the necessary authorizations to process the payment order.
  Payment Order Status: The payment order may be in a status that does not allow further processing (e.g., already processed or canceled).
  
  Solution:
  
  Check Account Validity: Verify that the account number specified in the payment order is valid and exists in the system. Ensure that it is correctly configured for payment processing.
  Review Payment Configuration: Check the payment method configuration in the SAP system to ensure that all necessary parameters are set correctly.
  Data Validation: Review the payment order details for any missing or incorrect information. Correct any discrepancies found.
  Authorization Check: Ensure that the user processing the payment order has the necessary authorizations to perform the action.
  Payment Order Status: Check the status of the payment order. If it is in a non-processable state, you may need to change its status or create a new payment order.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as F110 (Automatic Payment Transactions) or F-53 (Post Outgoing Payments) to review and process payment orders.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or fixes for known problems.
  Documentation: Refer to SAP documentation for detailed information on payment processing and configuration settings.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.