1J127 - Forward order &2 in bank area &1 for release after change

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 127

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

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.

AnswerBot

• What is the cause and solution for SAP error message 1J127 - Forward order &2 in bank area &1 for release after change ?

  The SAP error message 1J127 typically indicates an issue related to forward orders in the banking area. This error occurs when there is an attempt to release a forward order that has been changed, but the system has detected inconsistencies or issues that prevent the release.
  Cause:
  The error message "Forward order &2 in bank area &1 for release after change" suggests that:
  
  There may be a change made to the forward order that has not been properly processed or saved.
  The forward order might be in a status that does not allow it to be released.
  There could be missing or incorrect data in the forward order that needs to be addressed before it can be released.
  There may be a configuration issue in the bank area settings.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Forward Order Status: Ensure that the forward order is in a status that allows it to be released. You may need to revert any changes or ensure that all necessary fields are filled out correctly.
  
  
  Review Changes Made: If changes were made to the forward order, verify that all changes are valid and that the order is complete. Look for any missing mandatory fields or incorrect data.
  
  
  Reprocess the Order: If the order was changed, try to save it again and then attempt to release it. Sometimes, simply re-saving can resolve temporary inconsistencies.
  
  
  Consult Documentation: Check the SAP documentation or help files related to forward orders and bank area configurations for any specific requirements or settings that may need to be adjusted.
  
  
  Check Configuration: If the issue persists, review the configuration settings for the bank area in the SAP system. Ensure that all necessary settings are correctly configured.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that deal with forward orders and banking operations, such as FB50, F-02, or any specific transaction related to forward orders in your SAP environment.
  SAP Notes: Search for SAP Notes related to error message 1J127 in the SAP Support Portal, as there may be specific patches or updates that address this issue.
  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 take appropriate action to resolve it.