1J126 - Forward order &2 transferred for release in bank area &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 126

• Message text: Forward order &2 transferred for release in bank area &1

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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AnswerBot

• What is the cause and solution for SAP error message 1J126 - Forward order &2 transferred for release in bank area &1 ?

  The SAP error message 1J126 indicates that a forward order has been transferred for release in a specific bank area. This message typically arises in the context of financial transactions, particularly when dealing with forward orders in the SAP system.
  Cause:
  The error message can occur due to several reasons, including:
  
  Incomplete Data: The forward order may not have all the necessary data filled out, which is required for processing.
  Bank Area Issues: The specified bank area may not be correctly configured or may not exist in the system.
  Authorization Issues: The user may not have the necessary permissions to release the forward order.
  Status of the Order: The forward order may be in a status that does not allow it to be released.
  
  Solution:
  To resolve the error message 1J126, you can take the following steps:
  
  
  Check Data Completeness: Ensure that all required fields for the forward order are filled out correctly. This includes checking the details of the order and ensuring that all necessary information is provided.
  
  
  Verify Bank Area Configuration: Check the configuration of the bank area in the SAP system. Ensure that the bank area specified in the error message is valid and properly set up.
  
  
  Review User Authorizations: Make sure that the user attempting to release the forward order has the necessary authorizations. You may need to consult with your SAP security team to verify and adjust user roles if needed.
  
  
  Check Order Status: Review the status of the forward order. If it is in a status that does not allow for release, you may need to change its status or resolve any issues preventing its release.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more specific guidance related to forward orders and bank area configurations.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in managing forward orders, such as FTR_EDIT for editing forward transactions.
  SAP Notes: Search for SAP Notes related to error message 1J126 for any patches or updates that may address the issue.
  User Manuals: Review user manuals or training materials related to financial transactions in SAP for additional context and troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.