Message type: E = Error
Message class: 1E - BCA: Account
Message number: 110
Message text: Name & with amount limit & for direct debit order & already existed
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1E110
- Name & with amount limit & for direct debit order & already existed ?The SAP error message 1E110 typically indicates that there is an issue with a direct debit order due to a name or amount limit that has already been established in the system. This error can occur in the context of financial transactions, particularly when dealing with direct debits in the SAP system.
Cause: Duplicate Entry: The error suggests that there is already an existing direct debit order for the specified name and amount. This could happen if the same direct debit order is being processed multiple times. Amount Limit Exceeded: The amount specified for the direct debit may exceed the predefined limit set in the system for that particular customer or vendor.
Configuration Issues: There may be configuration settings in the SAP system that restrict the creation of multiple direct debit orders for the same amount and name.
Solution: Check Existing Direct Debit Orders: Review the existing direct debit orders in the system for the specified
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