How To Fix 1E258 - Account &1: No due standing orders found

SAP Error Message - Details

• Message type: E = Error

• Message class: 1E - BCA: Account

• Message number: 258

• Message text: Account &1: No due standing orders found

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1E258 - Account &1: No due standing orders found ?

  The SAP error message 1E258 indicates that there are no due standing orders found for a specified account. This error typically occurs in the context of financial transactions, particularly when dealing with payment processing or account management in SAP.
  Cause:
  The error can arise due to several reasons:
  
  No Standing Orders Created: The account in question may not have any standing orders set up.
  Incorrect Account Number: The account number provided may be incorrect or does not exist in the system.
  Date Parameters: The date parameters used to search for standing orders may not match any existing records (e.g., looking for orders that are not yet due).
  Data Synchronization Issues: There may be issues with data synchronization or updates in the system that prevent the standing orders from being recognized.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Standing Orders: Verify if there are any standing orders set up for the account. You can do this by navigating to the relevant transaction in SAP (e.g., transaction code F110 for automatic payment transactions) and checking the standing orders associated with the account.
  Verify Account Number: Ensure that the account number you are using is correct and exists in the system.
  Review Date Parameters: Check the date parameters you are using to ensure they are set correctly. Make sure you are looking for due standing orders within the appropriate date range.
  Consult with IT Support: If you suspect there may be a data synchronization issue, consult with your IT support team or SAP Basis team to investigate any potential issues with the database or application layer.
  Create Standing Orders: If no standing orders exist and they are required, you may need to create them for the account.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or F111 (Manual Payment Transactions) to manage standing orders.
  SAP Documentation: Refer to SAP Help documentation for detailed information on managing standing orders and troubleshooting related issues.
  User Roles and Permissions: Ensure that you have the necessary permissions to view and manage standing orders in the system.
  
  If the issue persists after following these steps, it may be beneficial to escalate the matter to your SAP support team for further investigation.