1J413 - PO &1 posted in bank area &2, account &3 with all items

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 413

• Message text: PO &1 posted in bank area &2, account &3 with all items

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 1J413 - PO &1 posted in bank area &2, account &3 with all items ?

  The SAP error message 1J413 typically indicates an issue related to a Purchase Order (PO) that has been posted in a specific bank area and account. This error can arise due to various reasons, such as configuration issues, data inconsistencies, or missing information.
  Cause:
  
  Configuration Issues: The bank area or account may not be properly configured in the system.
  Data Inconsistencies: There may be inconsistencies in the data related to the PO, such as incorrect account assignments or missing information.
  Authorization Issues: The user may not have the necessary authorizations to post transactions in the specified bank area or account.
  Posting Period: The posting period may be closed, preventing any new postings.
  Account Assignment: The account specified in the PO may not be valid or may not exist in the system.
  
  Solution:
  
  Check Configuration: Verify the configuration of the bank area and account in the SAP system. Ensure that they are set up correctly and are active.
  Review PO Details: Check the details of the Purchase Order for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the posting. If not, contact your SAP security administrator to grant the required permissions.
  Posting Period: Check if the posting period is open. If it is closed, you may need to open it or post the transaction in an open period.
  Account Validation: Validate the account specified in the PO to ensure it exists and is correctly configured for the transaction type.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME23N (Display Purchase Order) or ME22N (Change Purchase Order) to review the PO details.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Debugging: If the issue persists, consider debugging the transaction to identify the root cause of the error.
  Consult Documentation: Refer to SAP documentation or help files for more detailed information on error messages and their resolutions.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.