How To Fix 1E110 - Name & with amount limit & for direct debit order & already existed

SAP Error Message - Details

• Message type: E = Error

• Message class: 1E - BCA: Account

• Message number: 110

• Message text: Name & with amount limit & for direct debit order & already existed

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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Smart SAP Assistant

• What is the cause and solution for SAP error message 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 name and amount. If a duplicate exists, you may need to modify or delete the existing order before creating a new one.
  Adjust Amount Limits: If the amount limit is the issue, consider reviewing and adjusting the limit settings in the system for the relevant customer or vendor.
  Consult Configuration Settings: Check the configuration settings related to direct debit processing in SAP. Ensure that the settings allow for the creation of multiple orders if that is the intended business process.
  Error Handling: Implement error handling procedures to catch such issues early in the process, possibly by validating entries before submission.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like F110 (Automatic Payment Transactions) to review payment runs and direct debit orders.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Refer to SAP documentation for direct debit processing to understand the configuration and operational guidelines better.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.