How To Fix 1J152 - Cannot reject release for payment order &1 bank area &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 152

• Message text: Cannot reject release for payment order &1 bank area &2

What causes this issue?

The release for payment order &V1& from bank area &V2& with status
&V3& must not be rejected.

How to fix this error?

Contact SAP.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1J152 - Cannot reject release for payment order &1 bank area &2 ?

  The SAP error message 1J152 ("Cannot reject release for payment order &1 bank area &2") typically occurs in the context of payment processing within the SAP system, particularly when dealing with payment orders and bank areas. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  
  Payment Order Status: The payment order you are trying to reject may already be in a status that does not allow for rejection. For example, if the payment order has already been processed or cleared, it cannot be rejected.
  
  
  Bank Area Configuration: There may be issues with the configuration of the bank area in the system. If the bank area is not set up correctly, it can lead to errors when trying to process payment orders.
  
  
  Authorization Issues: The user attempting to reject the payment order may not have the necessary authorizations to perform this action.
  
  
  System Locking: The payment order might be locked by another process or user, preventing any changes to its status.
  
  
  Technical Issues: There could be underlying technical issues or bugs in the SAP system that are causing this error.
  
  
  Solutions:
  
  
  Check Payment Order Status: Verify the status of the payment order. If it has already been processed, you will not be able to reject it. You may need to look for alternative ways to handle the payment.
  
  
  Review Bank Area Configuration: Ensure that the bank area is correctly configured in the system. Check the settings in the SAP configuration (transaction code SPRO) to ensure that all necessary parameters are set up correctly.
  
  
  User Authorizations: Confirm that the user has the appropriate authorizations to reject payment orders. You may need to consult with your SAP security team to review and adjust user roles and permissions.
  
  
  Check for Locks: Use transaction codes like SM12 to check for any locks on the payment order. If another user or process is holding a lock, you may need to wait until it is released.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve known issues.
  
  
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any relevant transaction codes.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and F111 (Manual Payment Transactions) for managing payment orders.
  Documentation: Review SAP documentation related to payment processing and bank area configuration for more detailed guidance.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and potentially resolve the error message 1J152 in your SAP system.