How To Fix 1E117 - Direct debit order &1 position &2 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: 1E - BCA: Account

• Message number: 117

• Message text: Direct debit order &1 position &2 does not exist

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 1E117 - Direct debit order &1 position &2 does not exist ?

  The SAP error message 1E117 indicates that a direct debit order for a specific position does not exist in the system. This error typically arises in the context of financial transactions, particularly when dealing with direct debit processing in SAP.
  Cause:
  The error can occur due to several reasons:
  
  Incorrect Direct Debit Order Number: The specified direct debit order number (&1) or position number (&2) may be incorrect or does not exist in the database.
  Data Deletion: The direct debit order may have been deleted or not created properly in the system.
  Timing Issues: The direct debit order might not have been processed yet, or there may be a timing issue where the order is not available for the current transaction.
  Configuration Issues: There may be configuration issues in the payment processing settings or in the direct debit setup.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Verify Direct Debit Order: Check the direct debit order number and position number for accuracy. Ensure that they exist in the system.
  Check for Deletions: Look into the transaction history to see if the direct debit order was deleted or if there were any changes made to it.
  Review Processing Status: Ensure that the direct debit order has been properly created and is in the correct status for processing.
  Consult Logs: Check the application logs or error logs for more detailed information about the error and any related issues.
  Configuration Review: Review the configuration settings for direct debit processing in SAP to ensure everything is set up correctly.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP documentation for further assistance.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like F110 (Automatic Payment Transactions) or FSE2 (Display Direct Debit) to investigate the direct debit orders.
  SAP Notes: Check SAP Notes for any known issues or patches related to direct debit processing.
  Documentation: Review SAP documentation on direct debit processing for best practices and troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.