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

1J152 - Overview

• 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.

1J152 - Details

• 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