1J156 - Error during rejection of release for forward order &1, bank area &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 156

• Message text: Error during rejection of release for forward order &1, 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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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 1J156 - Error during rejection of release for forward order &1, bank area &2 ?

  The SAP error message 1J156 indicates that there was an error during the rejection of a release for a forward order in a specific bank area. This error typically occurs in the context of financial transactions or processes involving forward orders, which are agreements to buy or sell an asset at a future date.
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Incorrect Configuration: There may be issues with the configuration of the bank area or the forward order settings in the SAP system.
  Data Inconsistencies: There could be inconsistencies in the data related to the forward order or the bank area, such as missing or incorrect entries.
  Authorization Issues: The user attempting to reject the release may not have the necessary authorizations to perform this action.
  System Errors: There may be underlying system errors or bugs that are causing the rejection process to fail.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration: Review the configuration settings for the bank area and forward orders to ensure they are set up correctly. This includes checking the relevant customizing settings in the SAP system.
  
  
  Validate Data: Ensure that all data related to the forward order and bank area is complete and accurate. Look for any missing or incorrect entries that could be causing the issue.
  
  
  Review Authorizations: Verify that the user has the necessary authorizations to reject the release of the forward order. If not, you may need to adjust the user's roles and permissions.
  
  
  Check Logs: Look at the system logs (transaction codes like SLG1) for any additional error messages or information that could provide more context about the failure.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for any known issues or additional troubleshooting steps.
  
  
  Contact Support: If the issue persists after trying the above steps, consider reaching out to SAP support for further assistance. They may have additional insights or patches available for your specific version of SAP.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as:
  
  SE11: Data Dictionary to check table structures.
  SE37: Function Module to analyze the function being called.
  SLG1: Application Log to view logs related to the error.
  
  
  
  SAP Notes: Search for SAP Notes related to error message 1J156 in the SAP Support Portal, as there may be specific fixes or recommendations provided by SAP.
  
  
  User Forums: Consider checking SAP community forums or other user groups where similar issues may have been discussed.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.