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 been approved or released).
  Missing Data: Required data for processing the payment order may be missing or incorrect.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Bank Configuration:
  
  Verify that the bank area is correctly configured in the SAP system.
  Ensure that all necessary details for the bank account are complete and accurate.
  
  
  
  Review Payment Method:
  
  Check if the payment method used is valid for the bank area in question.
  Ensure that the payment method is correctly set up in the system.
  
  
  
  Authorization Check:
  
  Confirm that the user attempting to process the payment order has the necessary authorizations.
  If not, work with your SAP security team to obtain the required permissions.
  
  
  
  Change Status of Payment Order:
  
  If the payment order is still in the "new" status, it may need to be released or approved before it can be processed.
  Use the appropriate transaction (e.g., F110 for payment runs) to change the status.
  
  
  
  Data Validation:
  
  Review the payment order for any missing or incorrect data.
  Correct any discrepancies and try processing the payment order again.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and F111 (Manual Payment Transactions) for processing payments.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for detailed information on payment processing and bank configuration.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP's support portal for further assistance.