How To Fix 1J156 - Error during rejection of release for forward order &1, bank area &2

1J156 - Overview

• Message type: E = Error

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

• Message number: 156

• Message text: Error during rejection of release for forward order &1, bank area &2

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 1J156 - Error during rejection of release for forward order &1, bank area &2 ?

  The SAP error message 1J156 indicates that there was an error during the rejection of a release for a forward order in a specific bank area. This error typically occurs in the context of financial transactions or processes involving forward orders, which are agreements to buy or sell an asset at a future date.
  
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Incorrect Configuration: There may be issues with the configuration of the bank area or the forward order settings in the SAP system.
  Data Inconsistencies: There could be inconsistencies in the data related to the forward order or the bank area, such as missing or incorrect entries.
  Authorization Issues: The user attempting to reject the release may not have the necessary authorizations to perform this action.
  System Errors: There may be underlying system errors or bugs that are causing the rejection process to fail.
  
  
  Solution:
  To resolve the error, you can