1J141 - Account: &1 Certificate No./Notice No.- &2 -> No forward order

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 141

• Message text: Account: &1 Certificate No./Notice No.- &2 -> No forward order

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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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 1J141 - Account: &1 Certificate No./Notice No.- &2 -> No forward order ?

  The SAP error message 1J141 typically indicates that there is an issue related to a specific account and certificate or notice number, where the system is unable to find a forward order associated with the given parameters. This error can occur in various contexts, such as financial transactions, asset management, or logistics.
  Cause:
  
  Missing Forward Order: The most common cause of this error is that there is no forward order created for the specified account and certificate/notice number.
  Incorrect Data Entry: There may be a typo or incorrect data in the account or certificate/notice number.
  Configuration Issues: The system may not be properly configured to handle forward orders for the specified account type or transaction.
  Data Inconsistency: There could be inconsistencies in the database or missing entries that prevent the system from linking the account to a forward order.
  
  Solution:
  
  Check Forward Orders: Verify if a forward order exists for the specified account and certificate/notice number. If it does not exist, you may need to create one.
  Validate Input Data: Ensure that the account and certificate/notice numbers are entered correctly. Double-check for any typos or incorrect entries.
  Review Configuration: Check the configuration settings related to forward orders in your SAP system. Ensure that the necessary settings are in place for the account type you are working with.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling forward orders and related transactions.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you manage forward orders, such as VA01 (Create Sales Order), VA02 (Change Sales Order), or others depending on your specific use case.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide insights into similar issues faced by other users and potential fixes.
  User Forums: Engage with SAP community forums or user groups where you can find discussions related to this error message and potential solutions shared by other users.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the SAP error message 1J141.