Message type: E = Error
Message class: 1E - BCA: Account
Message number: 249
Message text: Standing orders found for account &1
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.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
First execute the standing orders and then start the account closure
again.
Error message extract from SAP system. Copyright SAP SE.
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,
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