1J130 - Forward order &2 released in bank area &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 130

• Message text: Forward order &2 released 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.

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.

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AnswerBot

• What is the cause and solution for SAP error message 1J130 - Forward order &2 released in bank area &1 ?

  The SAP error message "1J130 Forward order &2 released in bank area &1" typically indicates an issue related to the processing of forward orders in the banking area. This error can occur in the context of financial transactions, particularly when dealing with forward contracts or similar financial instruments.
  Cause:
  The error message usually arises due to one of the following reasons:
  
  Forward Order Status: The forward order referenced in the error message has already been released or processed in the specified bank area, which may not allow for further modifications or actions.
  Bank Area Configuration: There may be issues with the configuration of the bank area in the SAP system, leading to inconsistencies in how forward orders are managed.
  Data Integrity Issues: There could be data integrity issues, such as missing or incorrect information related to the forward order or bank area.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  Check Forward Order Status: Verify the status of the forward order referenced in the error message. If it has already been released, you may need to check if further actions are necessary or if you need to create a new order.
  Review Bank Area Configuration: Ensure that the bank area configuration is correct and that it aligns with the requirements for processing forward orders. This may involve checking settings in the SAP system related to bank areas and financial transactions.
  Data Validation: Validate the data associated with the forward order and bank area. Ensure that all required fields are filled out correctly and that there are no discrepancies.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling forward orders and bank area configurations.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts who can provide more tailored assistance based on your system's configuration and usage.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to forward orders and bank area management, such as transaction codes for viewing or editing forward orders.
  User Roles and Permissions: Ensure that the user attempting to process the forward order has the necessary permissions to perform the action in the specified bank area.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.