How To Fix 1J155 - Release rejected for forward 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: 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.

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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 permissions to perform this action.
  
  
  Solution:
  To resolve the error, consider the following steps:
  
  
  Check the Status: Review the status of the forward order. If it is "new," you may need to change it to an appropriate status that allows for release. This may involve going through an approval process.
  
  
  Verify Bank Area Configuration: Ensure that the bank area specified in the error message is correctly configured in the system. Check for any missing settings or authorizations that may be required.
  
  
  Review Data Completeness: Go through the forward order details to ensure that all required fields are filled out correctly. Look for any inconsistencies or missing information.
  
  
  User Authorizations: Confirm that the user has the necessary authorizations to release the forward order. If not, you may need to contact your SAP security administrator to adjust the user's permissions.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the forward order process and any additional configuration that may be required.
  
  
  Check for System Notes: Sometimes, SAP releases notes or patches that address specific issues. Check if there are any relevant notes that pertain to this error message.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in managing forward orders, such as FB50 for general ledger postings or FBL1N for vendor line items.
  SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, providing them with the error message details and any relevant transaction logs.
  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 identify the root cause of the error and implement a solution to successfully release the forward order.