How To Fix 1E551 - Account &1: Standing order &2 is parked for deletion

SAP Error Message - Details

• Message type: E = Error

• Message class: 1E - BCA: Account

• Message number: 551

• Message text: Account &1: Standing order &2 is parked for deletion

What causes this issue?

There is a standing order with status 05 (Deletion parked) for an
account whose deletion has not yet been confirmed.

How to fix this error?

Confirm the deletion of the standing order by choosing <LS>Account
Management -> Standing Order -> Confirm Deletion</> or by using the
transaction F9061. Depending on how your authorization concept has been
set up, you may need to ask a particular user to confirm the deletion.
The account can be closed only after the deletion has been confirmed.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1E551 - Account &1: Standing order &2 is parked for deletion ?

  The SAP error message 1E551 indicates that a standing order (or recurring payment) is parked for deletion. This typically means that the standing order has been flagged for removal but has not yet been fully processed or deleted from the system.
  Cause:
  
  User Action: A user may have initiated the deletion of the standing order, but the process is not yet complete.
  System Configuration: There may be specific configurations or settings in the system that prevent the standing order from being fully deleted.
  Authorization Issues: The user may not have the necessary permissions to delete the standing order, leading to it being parked instead.
  Pending Transactions: There may be pending transactions or dependencies related to the standing order that need to be resolved before deletion can occur.
  
  Solution:
  
  Check Status: Verify the status of the standing order in the system. If it is parked, check the reason for parking and whether any additional steps are required to complete the deletion.
  Complete Deletion Process: If you have the necessary permissions, you can attempt to complete the deletion process by following the appropriate steps in the SAP system.
  Review Authorizations: Ensure that the user attempting to delete the standing order has the necessary authorizations. If not, contact your system administrator to obtain the required permissions.
  Resolve Dependencies: Check for any pending transactions or dependencies related to the standing order. Resolve these issues before attempting to delete the standing order again.
  Consult Documentation: Refer to SAP documentation or help resources for specific instructions on handling parked standing orders.
  
  Related Information:
  
  Transaction Codes: You may need to use specific transaction codes (like F110 for automatic payment transactions) to manage standing orders.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on handling this error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to address the error message and successfully manage the standing order in question.