1J135 - Forward order &1 not in bank area &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 135

• Message text: Forward order &1 not in bank area &2

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 1J135 - Forward order &1 not in bank area &2 ?

  The SAP error message 1J135 ("Forward order &1 not in bank area &2") typically occurs in the context of financial transactions, particularly when dealing with forward orders in the banking module of SAP. This error indicates that the specified forward order is not associated with the specified bank area.
  Cause:
  
  Incorrect Bank Area: The forward order you are trying to process is not linked to the bank area you are currently working with. Each forward order is associated with a specific bank area, and if there is a mismatch, this error will occur.
  Data Entry Error: There may be a typographical error in the bank area or forward order number entered in the transaction.
  Configuration Issues: The configuration settings in the SAP system may not be set up correctly, leading to this error when trying to access certain forward orders.
  
  Solution:
  
  Verify Bank Area: Check the bank area associated with the forward order. Ensure that you are using the correct bank area in your transaction.
  Check Forward Order: Confirm that the forward order number you are using is valid and exists in the system. You can do this by searching for the forward order in the relevant transaction or report.
  Correct Data Entry: If there was a typographical error, correct it and try again.
  Review Configuration: If the issue persists, review the configuration settings related to bank areas and forward orders in the SAP system. Ensure that the forward order is properly configured to be associated with the correct bank area.
  Consult Documentation: Refer to SAP documentation or help resources for more detailed information on managing forward orders and bank areas.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display) to check the status of forward orders and bank areas.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to access and manage forward orders and bank areas in the SAP system.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the banking module for further assistance.