How To Fix 1E111 - Please enter direct debit order number

SAP Error Message - Details

• Message type: E = Error

• Message class: 1E - BCA: Account

• Message number: 111

• Message text: Please enter direct debit order number

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 1E111 - Please enter direct debit order number ?

  The SAP error message 1E111: "Please enter direct debit order number" typically occurs in the context of processing direct debit transactions in the SAP system. This error indicates that the system requires a direct debit order number to proceed with the transaction, but it has not been provided.
  Cause:
  
  Missing Direct Debit Order Number: The most common cause of this error is that the user has not entered a direct debit order number in the relevant field.
  Incorrect Configuration: There may be issues with the configuration of the direct debit process in the SAP system, which could lead to the system not recognizing valid entries.
  Data Entry Error: The user may have overlooked the field or made a mistake while entering the information.
  
  Solution:
  
  Enter the Direct Debit Order Number: Ensure that you enter a valid direct debit order number in the appropriate field. This number is usually provided by the bank or financial institution managing the direct debit.
  Check Configuration: If you are responsible for system configuration, verify that the direct debit settings are correctly configured in the SAP system. This includes checking the payment methods and ensuring that the direct debit functionality is enabled.
  Review Documentation: Consult the SAP documentation or help files related to direct debit processing to ensure that all required fields are filled out correctly.
  User Training: If this error is common among users, consider providing additional training on how to properly enter direct debit information in the system.
  Consult with IT Support: If the issue persists, it may be necessary to consult with your IT support team or SAP administrator to investigate further and resolve any underlying issues.
  
  Related Information:
  
  Direct Debit Process: Understanding how the direct debit process works in SAP can help users avoid this error. Familiarize yourself with the necessary steps and required fields for processing direct debits.
  SAP Notes: Check for any relevant SAP Notes or updates that may address this error or provide additional guidance on direct debit processing.
  Transaction Codes: Familiarize yourself with the relevant transaction codes (e.g., F110 for automatic payment transactions) that are used in the direct debit process.
  
  By following these steps, you should be able to resolve the error and successfully process direct debit transactions in SAP.