1J166 - # # # # # # # Forward Order &1 &2 # # # # # # #

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 166

• Message text: # # # # # # # Forward Order &1 &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.

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

AnswerBot

• What is the cause and solution for SAP error message 1J166 - # # # # # # # Forward Order &1 &2 # # # # # # # ?

  The SAP error message 1J166 typically relates to issues with forward orders in the system. This error can occur in various contexts, such as during the processing of sales orders, production orders, or other related transactions. The message format indicates that there is a problem with the forward order specified by the identifiers &1 and &2.
  Cause:
  The specific causes of this error can vary, but common reasons include:
  
  Invalid Order Reference: The forward order referenced may not exist or may have been deleted.
  Status Issues: The order may be in a status that does not allow for further processing (e.g., completed, canceled).
  Configuration Issues: There may be configuration settings in the system that are not aligned with the business process.
  Data Inconsistencies: There could be inconsistencies in the data related to the order, such as missing or incorrect information.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Order Existence: Verify that the forward order referenced by &1 and &2 exists in the system. You can do this by using transaction codes like VA03 (Display Sales Order) or CO03 (Display Production Order).
  
  
  Review Order Status: Check the status of the order to ensure it is in a state that allows for the desired processing. If the order is completed or canceled, you may need to create a new order or take appropriate actions based on your business process.
  
  
  Examine Configuration: Review the configuration settings related to order processing in your SAP system. Ensure that they are set up correctly according to your business requirements.
  
  
  Data Consistency Check: Perform a data consistency check to identify any discrepancies in the order data. This may involve checking related documents, materials, or master data.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may be applicable.
  
  
  Contact Support: If the issue persists after performing the above checks, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA03, CO03, or others that pertain to the type of order you are dealing with.
  SAP Notes: Search for SAP Notes related to error message 1J166 in the SAP Support Portal for any known issues or fixes.
  User Forums: Engage with SAP community forums or 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.