How To Fix 1J128 - Forward order &2 deleted in bank area &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 128

• Message text: Forward order &2 deleted in bank area &1

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1J128 - Forward order &2 deleted in bank area &1 ?

  The SAP error message 1J128 ("Forward order &2 deleted in bank area &1") typically occurs in the context of bank account management within the SAP system. This error indicates that a forward order (which is a type of payment instruction) has been deleted for a specific bank area.
  Cause:
  
  Deletion of Forward Order: The forward order referenced in the error message has been deleted from the system. This could happen due to manual deletion by a user or as part of a batch process.
  Data Integrity Issues: There may be inconsistencies in the data, such as missing entries or incorrect configurations in the bank area settings.
  Authorization Issues: The user may not have the necessary permissions to view or process the forward order, leading to the perception that it has been deleted.
  
  Solution:
  
  Check Forward Order Status: Verify if the forward order still exists in the system. You can do this by navigating to the relevant transaction (e.g., transaction code F110 for payment processing) and checking the status of the forward order.
  Recreate the Forward Order: If the forward order has indeed been deleted and is required, you may need to recreate it. Ensure that all necessary details are correctly entered.
  Review Deletion Logs: If you suspect that the deletion was unintentional, check the system logs or change documents to see who deleted the forward order and why.
  Authorization Check: Ensure that the user has the appropriate authorizations to access and manage forward orders in the specified bank area.
  Consult Documentation: Review SAP documentation or consult with your SAP support team for any specific configurations or settings that may need to be adjusted.
  
  Related Information:
  
  Bank Area Configuration: Ensure that the bank area is correctly configured in the system. This includes checking the settings for payment methods, bank accounts, and any related parameters.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  F110: Automatic Payment Transactions
  FBZP: Maintain Automatic Payment Transactions
  FBL1N: Vendor Line Item Display
  
  
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  
  If the problem persists after following these steps, it may be beneficial to engage with your SAP support team or consult SAP's support portal for further assistance.