How To Fix 1BKKBAPI222 - No Forward order of account &1/&2 found

SAP Error Message - Details

• Message type: E = Error

• Message class: 1BKKBAPI - Nachrichten für KontoBAPI

• Message number: 222

• Message text: No Forward order of account &1/&2 found

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1BKKBAPI222 - No Forward order of account &1/&2 found ?

  The SAP error message 1BKKBAPI222: No Forward order of account &1/&2 found typically occurs in the context of financial transactions, particularly when dealing with account assignments in the SAP system. This error indicates that the system could not find a forward order for the specified account.
  Cause:
  
  Missing Forward Order: The primary cause of this error is that there is no forward order defined for the specified account (the placeholders &1 and &2 represent the account number and the company code, respectively).
  Incorrect Account Assignment: The account assignment may be incorrect or not properly configured in the system.
  Data Entry Errors: There may be typographical errors in the account number or company code being referenced.
  Configuration Issues: The configuration settings for the financial module may not be set up correctly, leading to the inability to find the forward order.
  
  Solution:
  
  
  Check Forward Order Configuration:
  
  Navigate to the relevant configuration settings in SAP to ensure that the forward order for the specified account is correctly set up.
  Use transaction codes like OBYC (for account determination) or OBA7 (for defining the forward order) to verify the settings.
  
  
  
  Verify Account and Company Code:
  
  Double-check the account number and company code being used in the transaction. Ensure that they are entered correctly and correspond to existing records in the system.
  
  
  
  Create Missing Forward Order:
  
  If the forward order does not exist, you may need to create it. This can typically be done through the relevant transaction codes or configuration settings in the SAP system.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to financial transactions and forward orders for additional guidance.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (for general ledger posting), FBL3N (for account line items), and OBYC (for automatic account determination).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or updates.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to access and modify account settings.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.