How To Fix 1J129 - Forward order &2 in bank area &1 for release after deletion

1J129 - Overview

• Message type: E = Error

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

• Message number: 129

• Message text: Forward order &2 in bank area &1 for release after deletion

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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Smart SAP Assistant

• What is the cause and solution for SAP error message 1J129 - Forward order &2 in bank area &1 for release after deletion ?

  The SAP error message 1J129 typically indicates an issue related to the forward order in the banking area. This error occurs when there is an attempt to release a forward order that has already been deleted or is no longer valid in the specified bank area.
  
  Cause:
  The error message is triggered under the following circumstances:
  
  The forward order you are trying to release has been marked for deletion.
  The forward order does not exist in the system anymore, possibly due to a prior deletion process.
  There may be inconsistencies in the data or a mismatch in the bank area settings.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check the Forward Order Status:
  
  Verify if the forward order exists in the system. You can do this by navigating to the relevant transaction (e.g., transaction code FTR_EDIT or FTR_LIST) and checking the status of the forward order.
  
  
  
  Review Deletion Logs:
  
  If the forward order was deleted, check the