How To Fix 1E550 - Account &1: Standing order &2 is in release

SAP Error Message - Details

• Message type: E = Error

• Message class: 1E - BCA: Account

• Message number: 550

• Message text: Account &1: Standing order &2 is in release

What causes this issue?

There is a standing order with status 03 (parked/new) or 04
(parked/changed) for an account that has not yet been released.

How to fix this error?

Release the standing order by choosing <LS>Account Management ->
Standing Order -> Release</> or by using transaction F9043. Depending
on how your authorization concept has been set up, you may need to
ask a particular user to release the standing order. The account can
be closed only after the release.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1E550 - Account &1: Standing order &2 is in release ?

  The SAP error message 1E550 indicates that there is an issue with a standing order that is currently in a release status. This typically means that the standing order is not yet fully processed or has not been released for further action, which can prevent certain operations from being performed on it.
  Cause:
  The error message can occur due to several reasons:
  
  Pending Release: The standing order is still pending release and cannot be processed until it is officially released.
  Authorization Issues: The user may not have the necessary permissions to release or process the standing order.
  System Configuration: There may be configuration settings in the SAP system that are preventing the standing order from being released.
  Incomplete Data: Required fields or data for the standing order may be incomplete or incorrect, preventing it from being released.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Standing Order Status:
  
  Navigate to the transaction where you can view the standing order (e.g., transaction code F110 for payment runs).
  Verify the status of the standing order to see if it is indeed in a release state.
  
  
  
  Release the Standing Order:
  
  If you have the necessary permissions, attempt to release the standing order manually. This can usually be done in the same transaction where you view the standing order.
  
  
  
  Review Authorizations:
  
  Ensure that your user role has the necessary authorizations to release standing orders. If not, contact your SAP security administrator to adjust your permissions.
  
  
  
  Check Configuration Settings:
  
  Consult with your SAP configuration team to ensure that the settings related to standing orders are correctly configured.
  
  
  
  Correct Data Issues:
  
  Review the standing order for any missing or incorrect data. Make sure all required fields are filled out correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more specific guidance related to your version of SAP and the context of the standing order.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or FBL1N (Vendor Line Item Display) to manage standing orders.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.