How To Fix 1E249 - Standing orders found for account &1

SAP Error Message - Details

• Message type: E = Error

• Message class: 1E - BCA: Account

• Message number: 249

• Message text: Standing orders found for account &1

What causes this issue?

Standing orders have been found for the account with a next execution
date before or on the closure date. For this reason the account could
not be closed.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

First execute the standing orders and then start the account closure
again.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1E249 - Standing orders found for account &1 ?

  The SAP error message 1E249 indicates that there are standing orders associated with the specified account (denoted by &1). This typically occurs in the context of financial transactions, particularly when trying to perform actions that are not allowed due to existing standing orders.
  Cause:
  The error arises when:
  
  You attempt to close, delete, or modify an account that has active standing orders linked to it.
  The system is designed to prevent changes to accounts that have ongoing financial commitments, such as standing orders, to ensure that no transactions are disrupted.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Identify Standing Orders: 
  
  Use the account number provided in the error message to check for any standing orders associated with that account. This can typically be done through the relevant transaction codes in SAP (e.g., using transaction FBL1N for vendor accounts or FBL3N for general ledger accounts).
  
  
  
  Review Standing Orders: 
  
  Once you have identified the standing orders, review their details to understand their status and any upcoming transactions.
  
  
  
  Modify or Cancel Standing Orders: 
  
  If necessary, modify or cancel the standing orders if they are no longer needed. This can usually be done through the transaction code used to manage standing orders (e.g., FZ01 for creating standing orders, FZ02 for changing them, or FZ03 for displaying them).
  
  
  
  Retry the Original Action: 
  
  After addressing the standing orders, retry the action that initially triggered the error.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing accounts and standing orders in SAP.
  User Permissions: Ensure that you have the necessary permissions to view and modify standing orders.
  Documentation: Refer to SAP documentation or your organization's SAP support resources for specific procedures related to standing orders and account management.
  Consult with Finance Team: If you are unsure about modifying or canceling standing orders, consult with your finance or accounting team to ensure compliance with internal policies.
  
  By following these steps, you should be able to resolve the error and proceed with your intended actions in SAP.