How To Fix 1E139 - Please maintain at least one direct debit order

1E139 - Overview

• Message type: E = Error

• Message class: 1E - BCA: Account

• Message number: 139

• Message text: Please maintain at least one direct debit order

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 1E139 - Please maintain at least one direct debit order ?

  The SAP error message 1E139 ("Please maintain at least one direct debit order") typically occurs in the context of financial transactions, particularly when dealing with direct debit processing in SAP. This error indicates that the system requires at least one direct debit order to be maintained for the customer or vendor in question before proceeding with the transaction.
  
  Cause:
  
  Missing Direct Debit Order: The primary cause of this error is that there are no direct debit orders set up for the customer or vendor in the system.
  Incorrect Configuration: The configuration settings for direct debit processing may not be correctly set up in the system.
  Data Entry Issues: There may be issues with the data entry for the customer/vendor master data, leading to the absence of a direct debit order.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Maintain Direct Debit Order:
  
  Navigate to the customer or vendor master data in SAP.
  Go to the section