How To Fix 1J134 - Forward order &1 cannot be deleted

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 134

• Message text: Forward order &1 cannot be deleted

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1J134 - Forward order &1 cannot be deleted ?

  The SAP error message 1J134 indicates that a forward order cannot be deleted. This typically occurs in the context of production planning and order management within SAP, particularly when dealing with production orders, process orders, or similar entities.
  Cause:
  The error message can arise due to several reasons, including:
  
  
  Status of the Order: The order may be in a status that does not allow deletion. For example, if the order is already confirmed, partially delivered, or has been settled, it cannot be deleted.
  
  
  Dependencies: There may be dependencies or linked documents (like purchase orders, sales orders, etc.) that prevent the deletion of the forward order.
  
  
  System Settings: Certain system settings or configurations may restrict the deletion of orders under specific conditions.
  
  
  User Authorizations: The user may not have the necessary authorizations to delete the order.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Order Status: Verify the status of the order. If it is confirmed or has been processed in any way, you may need to reverse those actions before deletion.
  
  
  Review Dependencies: Check for any linked documents or dependencies that might be preventing the deletion. You may need to delete or adjust these linked documents first.
  
  
  Change Order Type: If applicable, consider changing the order type or status to one that allows deletion.
  
  
  User Authorizations: Ensure that the user attempting to delete the order has the necessary authorizations. You may need to consult with your SAP security team.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific instructions related to the type of order you are dealing with.
  
  
  Use Transaction Codes: Use relevant transaction codes (like CO02 for changing production orders) to check the order details and make necessary adjustments.
  
  
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to order management, such as CO01 (Create Production Order), CO02 (Change Production Order), and CO03 (Display Production Order).
  SAP Notes: Check SAP Notes for any updates or patches that may address this issue.
  Documentation: Review SAP Help documentation for detailed information on order management and deletion processes.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.