1J460 - Processing of parked payment items finished

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 460

• Message text: Processing of parked payment items finished

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 1J460 - Processing of parked payment items finished ?

  The SAP error message 1J460, which states "Processing of parked payment items finished," typically indicates that there is an issue related to parked documents in the payment processing area. This message is not necessarily an error but rather an informational message that indicates the completion of processing parked payment items.
  Cause:
  
  Parked Documents: The message may arise when there are parked payment documents that need to be processed or cleared. Parked documents are those that have been saved but not yet posted in the system.
  Incomplete Data: If the parked payment items do not have all the required information or if there are inconsistencies, the processing may not complete successfully.
  Authorization Issues: Users may not have the necessary authorizations to process or post the parked items.
  System Configuration: There may be configuration issues in the payment processing settings that prevent the successful processing of parked items.
  
  Solution:
  
  Review Parked Documents: Check the parked payment documents in the system. You can do this by using transaction codes like FBV0 (Park Document) or FBV3 (Display Parked Document) to review the details and ensure all required fields are filled out correctly.
  Complete Missing Information: If any required information is missing from the parked documents, complete it and attempt to process the documents again.
  Check Authorizations: Ensure that the user has the necessary authorizations to process parked payment items. If not, contact your SAP security administrator to grant the required permissions.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to review the payment processing settings and ensure they are correctly set up.
  Error Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBV0, FBV3, FBL1N (Vendor Line Item Display), and FBL5N (Customer Line Item Display) to manage and review parked documents.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address specific issues related to parked payment items.
  Documentation: Review SAP documentation or user manuals related to payment processing and parked documents for best practices and troubleshooting steps.
  
  If the issue continues after following these steps, it may be beneficial to reach out to SAP support or your internal SAP support team for further assistance.