1J167 - Forward Order &1 &2 executed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 167

• Message text: Forward Order &1 &2 executed

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 1J167 - Forward Order &1 &2 executed ?

  The SAP error message 1J167 typically indicates that a forward order has been executed for a specific order type. This message is often related to the processing of production orders, sales orders, or similar transactional documents in SAP.
  Cause:
  The error message 1J167 can occur due to several reasons, including:
  
  Order Status: The order may already be in a status that does not allow for further processing or changes.
  Configuration Issues: There may be configuration settings in the system that prevent the execution of forward orders under certain conditions.
  Data Inconsistencies: There could be inconsistencies in the data related to the order, such as missing or incorrect information.
  Authorization Issues: The user may not have the necessary authorizations to execute the forward order.
  
  Solution:
  To resolve the error message 1J167, you can take the following steps:
  
  Check Order Status: Verify the status of the order in question. Ensure that it is in a state that allows for forward processing.
  Review Configuration: Check the configuration settings related to order processing in the SAP system. Ensure that the settings align with your business processes.
  Data Validation: Review the data associated with the order for any inconsistencies or missing information. Correct any issues found.
  Authorization Check: Ensure that the user attempting to execute the forward order has the necessary permissions. If not, contact your SAP security administrator to obtain the required authorizations.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the error message and its context.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be used to manage orders, such as CO01 (Create Production Order), CO02 (Change Production Order), or VA01 (Create Sales Order).
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the SAP error message 1J167.