1J129 - Forward order &2 in bank area &1 for release after deletion

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 129

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

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 1J129 - Forward order &2 in bank area &1 for release after deletion ?

  The SAP error message 1J129 typically indicates an issue related to the forward order in the banking area. This error occurs when there is an attempt to release a forward order that has already been deleted or is no longer valid in the specified bank area.
  Cause:
  The error message is triggered under the following circumstances:
  
  The forward order you are trying to release has been marked for deletion.
  The forward order does not exist in the system anymore, possibly due to a prior deletion process.
  There may be inconsistencies in the data or a mismatch in the bank area settings.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check the Forward Order Status:
  
  Verify if the forward order exists in the system. You can do this by navigating to the relevant transaction (e.g., transaction code FTR_EDIT or FTR_LIST) and checking the status of the forward order.
  
  
  
  Review Deletion Logs:
  
  If the forward order was deleted, check the deletion logs to understand why it was marked for deletion. This can help in determining if it was an error or part of a legitimate process.
  
  
  
  Recreate the Forward Order:
  
  If the forward order is indeed deleted and you need it, you may need to recreate it. Ensure that all necessary details are correctly entered.
  
  
  
  Check Bank Area Configuration:
  
  Ensure that the bank area settings are correctly configured. Sometimes, issues can arise from incorrect settings or configurations in the bank area.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for more specific guidance related to your version of SAP and the banking module you are using.
  
  
  
  Contact SAP Support:
  
  If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance. They can provide more detailed insights based on your specific system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FTR_EDIT, FTR_LIST, or FTR_CREATE for managing forward orders.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or additional guidance.
  User Permissions: Ensure that you have the necessary permissions to perform actions on forward orders, as restrictions can sometimes lead to errors.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.