How To Fix 1J159 - Forward order &1 &2 not executed with formal error

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 159

• Message text: Forward order &1 &2 not executed with formal error

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1J159 - Forward order &1 &2 not executed with formal error ?

  The SAP error message 1J159 indicates that a forward order (in this case, a production order or a similar type of order) was not executed due to a formal error. This error typically arises in the context of production planning and control, where certain conditions or requirements for executing the order are not met.
  Cause:
  The formal error can be caused by various factors, including but not limited to:
  
  Missing or Incorrect Data: Required fields in the order may be missing or incorrectly filled out.
  Status Issues: The order may be in a status that does not allow it to be executed (e.g., "Blocked" or "Completed").
  Resource Availability: The necessary resources (e.g., materials, machines, labor) may not be available or properly allocated.
  Configuration Issues: There may be configuration settings in the system that prevent the order from being executed.
  Dependencies: There may be dependencies on other orders or processes that have not been resolved.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Order Details: Review the order details for any missing or incorrect information. Ensure that all required fields are filled out correctly.
  Verify Order Status: Check the status of the order. If it is blocked or in a status that prevents execution, you may need to change its status or resolve any issues causing the blockage.
  Resource Check: Ensure that all necessary resources (materials, machines, etc.) are available and properly assigned to the order.
  Review Configuration: If applicable, review the configuration settings related to the order type to ensure they are set up correctly.
  Dependencies: Check for any dependencies on other orders or processes and resolve them as necessary.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like CO01 (Create Production Order), CO02 (Change Production Order), or CO03 (Display Production Order) to manage the orders.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user executing the order has the necessary authorizations to perform the action.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.