How To Fix 1E105 - Number & for direct debit order already exists

SAP Error Message - Details

• Message type: E = Error

• Message class: 1E - BCA: Account

• Message number: 105

• Message text: Number & for direct debit order already exists

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1E105 - Number & for direct debit order already exists ?

  The SAP error message 1E105 indicates that a direct debit order already exists for the specified number. This error typically occurs in the context of financial transactions, particularly when dealing with direct debit processing in SAP's Financial Accounting (FI) module.
  Cause:
  The error arises when you attempt to create or process a direct debit order that has already been created for the same reference number. This can happen due to:
  
  Duplicate Entry: The same direct debit order is being entered multiple times.
  Incorrect Reference Number: The reference number used for the direct debit order may not be unique or may have been reused inadvertently.
  System Configuration: There may be issues with the configuration of the direct debit process in the SAP system.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Existing Direct Debit Orders:
  
  Use transaction codes like F110 (Automatic Payment Transactions) or FBL1N (Vendor Line Item Display) to check if the direct debit order already exists for the specified number.
  Verify if the order is still valid or if it can be modified or deleted.
  
  
  
  Use a Unique Reference Number:
  
  Ensure that the reference number you are using for the new direct debit order is unique and has not been used previously.
  
  
  
  Review Configuration:
  
  Check the configuration settings for direct debit processing in the SAP system. Ensure that the settings align with your business processes and that there are no restrictions causing the error.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed information on handling direct debit orders and the specific error message.
  
  
  
  Contact SAP Support:
  
  If the issue persists and you cannot identify the cause, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (for payment runs) and FBL1N (for vendor line items).
  Direct Debit Process: Understand the direct debit process in SAP, including how to set up mandates and manage direct debit orders.
  Error Handling: Learn about common error messages in SAP and how to troubleshoot them effectively.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.