How To Fix 1E552 - Account &1: No standing orders found that are to be released

1E552 - Overview

• Message type: E = Error

• Message class: 1E - BCA: Account

• Message number: 552

• Message text: Account &1: No standing orders found that are to be released

Self-Explanatory Message

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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.

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1E552 - Details

• The SAP error message 1E552 indicates that there are no standing orders found for the specified account that are scheduled to be released. This typically occurs in the context of financial transactions, particularly when dealing with payment processing or automatic payment runs.
  
  Cause:
  
  No Standing Orders Created: The most straightforward reason for this error is that there are no standing orders set up for the specified account.
  Incorrect Account Number: The account number provided may be incorrect or does not exist in the system.
  Date Range Issues: The date range specified for the payment run may not include any standing orders that are due for release.
  Status of Standing Orders: The standing orders may be inactive or have been deleted.
  Authorization Issues: There may be authorization issues preventing the system from accessing the standing orders.
  
  
  Solution:
  
  Check Standing Orders: Verify that standing orders have been created for the specified account. You can do this by navigating to the