1J681 - Forward order cannot be created on &1; Try to create a payment order

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 681

• Message text: Forward order cannot be created on &1; Try to create a payment 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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AnswerBot

• What is the cause and solution for SAP error message 1J681 - Forward order cannot be created on &1; Try to create a payment order ?

  The SAP error message 1J681 indicates that a forward order cannot be created for a specific account or entity, and it suggests trying to create a payment order instead. This error typically arises in the context of financial transactions, particularly in the area of payment processing or order management.
  Cause:
  The error can occur due to several reasons, including:
  
  
  Account Configuration: The account or entity for which you are trying to create a forward order may not be configured to allow forward orders. This could be due to settings in the master data or account type.
  
  
  Transaction Type Restrictions: Certain transaction types may not support forward orders, leading to this error when attempting to create one.
  
  
  Missing Authorizations: The user may not have the necessary authorizations to create forward orders for the specified account.
  
  
  System Settings: There may be system-wide settings or parameters that prevent the creation of forward orders under certain conditions.
  
  
  Data Inconsistencies: There could be inconsistencies or missing data in the related master data or transaction data that prevent the creation of the order.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Account Configuration: Verify the configuration of the account or entity in question. Ensure that it is set up to allow forward orders.
  
  
  Review Transaction Type: Confirm that the transaction type you are using supports the creation of forward orders. If not, consider using a payment order as suggested by the error message.
  
  
  User Authorizations: Ensure that the user attempting to create the forward order has the necessary authorizations. You may need to consult with your SAP security team.
  
  
  System Settings: Check with your SAP Basis or system administrator to see if there are any system settings that might be affecting the ability to create forward orders.
  
  
  Data Validation: Review the related master data and transaction data for any inconsistencies or missing information. Correct any issues found.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more specific guidance related to your version of SAP and the context in which the error occurs.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FB60 for invoice entry or F110 for payment processing.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.