How To Fix 1E357 - Account &1: This account does not have a forward order

SAP Error Message - Details

• Message type: E = Error

• Message class: 1E - BCA: Account

• Message number: 357

• Message text: Account &1: This account does not have a forward order

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1E357 - Account &1: This account does not have a forward order ?

  The SAP error message 1E357 indicates that the specified account does not have a forward order. This typically occurs in the context of financial transactions, particularly when dealing with budget management or cost accounting in SAP.
  Cause:
  The error can arise due to several reasons:
  
  Missing Forward Order: The account in question has not been set up with a forward order, which is necessary for certain types of transactions.
  Incorrect Configuration: The account may not be configured correctly in the system, leading to the absence of a forward order.
  Transaction Type: The type of transaction being processed may require a forward order, and if it is not present, the system will throw this error.
  Period Closing: If the fiscal year or period has been closed, it may prevent the creation of new forward orders.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Account Configuration:
  
  Go to the account master data and verify if the forward order is set up correctly for the account in question.
  Ensure that the account is configured to allow forward orders.
  
  
  
  Create a Forward Order:
  
  If the account does not have a forward order, you may need to create one. This can typically be done through the transaction code related to budget management or cost accounting (e.g., transaction codes like FMX1 for creating a forward order).
  
  
  
  Review Transaction Type:
  
  Ensure that the transaction you are trying to execute is appropriate for the account and that it requires a forward order.
  
  
  
  Check Fiscal Year/Period Status:
  
  Verify if the fiscal year or period is open. If it is closed, you may need to reopen it or wait until the next period.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific configurations related to your organization’s setup.
  
  
  
  User Authorization:
  
  Ensure that you have the necessary authorizations to create or modify forward orders.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMX1 (Create Forward Order), FMX2 (Change Forward Order), and FMX3 (Display Forward Order).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Training: Consider training sessions or resources on SAP Financial Management to better understand how forward orders work within your organization’s SAP environment.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP Financials for further assistance.