How To Fix 1J157 - Deleting planned payment order &1 in bankarea &2 not successful

1J157 - Overview

• Message type: E = Error

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

• Message number: 157

• Message text: Deleting planned payment order &1 in bankarea &2 not successful

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1J157 - Deleting planned payment order &1 in bankarea &2 not successful ?

  The SAP error message 1J157 indicates that there was an issue when attempting to delete a planned payment order in a specific bank area. This error can occur for various reasons, and understanding the cause and potential solutions can help resolve the issue.
  
  Cause:
  
  Payment Order Status: The planned payment order may be in a status that does not allow deletion. For example, if the payment order has already been processed or is in a locked state, it cannot be deleted.
  Authorization Issues: The user may not have the necessary authorizations to delete the payment order in the specified bank area.
  Data Integrity Issues: There may be inconsistencies or issues with the data related to the payment order or bank area.
  System Configuration: There could be configuration settings in the SAP system that prevent the deletion of planned payment orders under certain conditions.
  
  
  Solution:
  
  Check Payment Order Status: Verify the status of the planned payment order. If