1J157 - Deleting planned payment order &1 in bankarea &2 not successful

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 157

• Message text: Deleting planned payment order &1 in bankarea &2 not successful

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 1J157 - Deleting planned payment order &1 in bankarea &2 not successful ?

  The SAP error message 1J157 indicates that there was an issue when attempting to delete a planned payment order in a specific bank area. This error can occur for various reasons, and understanding the cause and potential solutions can help resolve the issue.
  Cause:
  
  Payment Order Status: The planned payment order may be in a status that does not allow deletion. For example, if the payment order has already been processed or is in a locked state, it cannot be deleted.
  Authorization Issues: The user may not have the necessary authorizations to delete the payment order in the specified bank area.
  Data Integrity Issues: There may be inconsistencies or issues with the data related to the payment order or bank area.
  System Configuration: There could be configuration settings in the SAP system that prevent the deletion of planned payment orders under certain conditions.
  
  Solution:
  
  Check Payment Order Status: Verify the status of the planned payment order. If it has already been processed or is in a locked state, you may need to reverse or unlock it before attempting to delete.
  Review Authorizations: Ensure that the user attempting to delete the payment order has the necessary authorizations. You may need to consult with your SAP security team to verify and adjust user roles if necessary.
  Data Consistency Check: Perform a data consistency check to ensure that there are no issues with the payment order or bank area data. This may involve checking for any related entries or dependencies that could be causing the issue.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  System Configuration Review: Review the configuration settings related to payment processing and bank areas to ensure that they are set up correctly and do not impose restrictions on deletion.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes such as F110 (Automatic Payment Transactions) to manage payment orders and check their statuses.
  SAP Documentation: Refer to the official SAP documentation for detailed information on payment processing and error handling.
  Support Community: Engage with the SAP Community or forums where other users may have encountered similar issues and can provide insights or solutions.
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.