Message type: E = Error
Message class: 1E - BCA: Account
Message number: 354
Message text: Account &1: Forward order number &2 has been found
A forward order was found with one of the following statuses:
02 = Dual control
08 = Planned
10 = Deleted, dual control
The account can only be closed if a forward order does not have any of
the above statuses. If a forward order has the status <ZK>10</>, then
the forward order deletion must be confirmed to ensure consistency
before the account can be closed.
Error message extract from SAP system. Copyright SAP SE.
1E354
- Account &1: Forward order number &2 has been found ?The SAP error message 1E354 indicates that there is an issue related to a forward order number in the context of account management. Specifically, the message states that a forward order number has been found for the specified account, which may prevent certain operations from being completed.
Cause: The error typically arises in scenarios where: There is an existing forward order that is linked to the specified account. The system is trying to perform an operation (like posting a transaction) that is not allowed because of the presence of the forward order. The forward order may be related to a pending transaction or a scheduled activity that has not yet been completed.
Solution: To resolve this error, you can take the following steps: Check Forward Orders: Use transaction codes like VA03 (Display Sales Order) or ME23N (Display Purchase Order) to check if there are any active forward orders associated with the account in question. Identify the forward order number
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