1J280 - PO &2 in bank area &1 and its payment items sent to PTS

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 280

• Message text: PO &2 in bank area &1 and its payment items sent to PTS

What causes this issue?

You created a payment order to make a SEPA direct debit collection. For
SEPA direct debit orders, ordering party items are also transferred
synchronously to the payment transaction system (PTS) if you make the
appropriate setting in the IMG
<DS:SIMG.SIMG_BA-CA-TBKKSEPA_ORD>Define SEPA Properties for Ordering
Party Transaction Types.</>

System Response

The ordering party item was transferred with all other items
synchronously to the external payment transaction system for processing.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

AnswerBot

• What is the cause and solution for SAP error message 1J280 - PO &2 in bank area &1 and its payment items sent to PTS ?

  The SAP error message "1J280 PO &2 in bank area &1 and its payment items sent to PTS" typically indicates an issue related to payment processing in the SAP system, particularly in the context of payment transactions being sent to the Payment Transaction System (PTS). Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Incorrect Configuration: The bank area or payment method may not be correctly configured in the system.
  Missing Master Data: There may be missing or incorrect master data for the vendor or customer involved in the payment transaction.
  Payment Items Not Processed: The payment items associated with the purchase order (PO) may not have been processed correctly or may be in an incorrect status.
  Integration Issues: There could be issues with the integration between SAP and the PTS, such as connectivity problems or incorrect settings.
  Authorization Issues: The user may not have the necessary authorizations to process payments for the specified bank area.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for the bank area and payment methods in the SAP system. Ensure that they are set up correctly.
  Verify Master Data: Check the master data for the vendor or customer associated with the payment items. Ensure that all required fields are filled out correctly.
  Review Payment Items: Look at the payment items related to the PO. Ensure that they are in the correct status and have been processed properly.
  Integration Settings: Verify the integration settings between SAP and the PTS. Ensure that all necessary connections are established and functioning.
  Authorization Check: Ensure that the user has the appropriate authorizations to execute payment transactions for the specified bank area.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like F110 (Automatic Payment Transactions) to review payment runs and their statuses.
  Logs and Traces: Check the application logs (transaction SLG1) for any additional error messages or warnings that could provide more context about the issue.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches and updates.
  Documentation: Review SAP documentation related to payment processing and PTS integration for best practices and troubleshooting steps.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.