How To Fix 1J155 - Release rejected for forward order &1, bank area &2; Status new: &3

1J155 - Overview

• Message type: E = Error

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

• Message number: 155

• Message text: Release rejected for forward 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 1J155 - Release rejected for forward order &1, bank area &2; Status new: &3 ?

  The SAP error message 1J155 indicates that a release for a forward order has been rejected. This message typically arises in the context of financial transactions, particularly when dealing with bank-related processes in SAP.
  
  Cause:
  The error message can be triggered by several factors, including:
  
  
  Incorrect Status: The forward order may have a status that does not allow it to be released. For example, if the status is set to "new" and the system expects it to be in a different status (like "approved" or "active"), the release will be rejected.
  
  
  Bank Area Issues: The bank area specified may not be configured correctly or may not have the necessary authorizations or settings to process the forward order.
  
  
  Missing Data: Required fields or data for the forward order may be missing or incorrectly filled out, leading to the rejection of the release.
  
  
  Authorization Issues: The user attempting to release the forward order may not have the necessary