How To Fix 1E119 - Subposition for direct debit order &1 cannot be changed

SAP Error Message - Details

• Message type: E = Error

• Message class: 1E - BCA: Account

• Message number: 119

• Message text: Subposition for direct debit order &1 cannot be changed

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1E119 - Subposition for direct debit order &1 cannot be changed ?

  The SAP error message 1E119 indicates that there is an issue with changing the subposition for a direct debit order. This error typically arises in the context of financial transactions, particularly when dealing with direct debit processing in SAP.
  Cause:
  The error message "Subposition for direct debit order &1 cannot be changed" usually occurs due to one of the following reasons:
  
  
  Status of the Direct Debit Order: The direct debit order may be in a status that does not allow changes. For example, if the order has already been processed or is in a finalized state, modifications may not be permitted.
  
  
  Data Integrity Constraints: There may be data integrity rules in place that prevent changes to certain fields once a transaction has been initiated or completed.
  
  
  Authorization Issues: The user attempting to make the change may not have the necessary permissions to modify the direct debit order.
  
  
  Configuration Settings: There may be specific configuration settings in the SAP system that restrict changes to direct debit orders under certain conditions.
  
  
  Solution:
  To resolve the error, consider the following steps:
  
  
  Check the Status: Verify the status of the direct debit order. If it is in a processed state, you may need to reverse or cancel the order before making changes.
  
  
  Review Permissions: Ensure that the user has the appropriate authorizations to make changes to direct debit orders. If not, contact your SAP security administrator to obtain the necessary permissions.
  
  
  Consult Documentation: Review the SAP documentation or configuration settings related to direct debit processing to understand any restrictions that may apply.
  
  
  Use Transaction Codes: If applicable, use transaction codes like F110 (Automatic Payment Transactions) to manage direct debit orders and check for any related settings.
  
  
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error message.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any updates or patches that may address this specific error.
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing direct debit orders, such as F110 for payment processing.
  User Roles: Ensure that user roles and authorizations are correctly set up in the SAP system to allow for necessary changes.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.