How To Fix 1J153 - Release rejected for payment order &1 bank area &2; Status new - &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 153

• Message text: Release rejected for payment order &1 bank area &2; Status new - &3

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 1J153 - Release rejected for payment order &1 bank area &2; Status new - &3 ?

  The SAP error message 1J153 indicates that a payment order has been rejected for a specific bank area due to its status being "new." This error typically arises in the context of payment processing within the SAP system, particularly when dealing with payment runs or payment orders.
  
  Cause:
  The error can occur due to several reasons, including but not limited to:
  
  Bank 
  Configuration Issues: The bank area may not be properly configured in the system, or there may be missing or incorrect details related to the bank account.
  Payment Method Issues: The payment method used may not be valid for the specified bank area or may not be set up correctly.
  Authorization Issues: The user may not have the necessary authorizations to process the payment order.
  Status of Payment Order: The payment order might be in a status that does not allow it to be processed (e.g., it is still marked as "new" and has not