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

1E258 - Overview

• 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.

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.

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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