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

SAP Error Message - Details

• 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

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1E552 - Account &1: No standing orders found that are to be released ?

  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 relevant transaction in SAP (e.g., transaction code F110 for automatic payment transactions) and checking the standing orders.
  Verify Account Number: Ensure that the account number you are using is correct and exists in the system.
  Review Date Range: Check the date range for the payment run to ensure it includes the dates for which standing orders are due.
  Check Status: Ensure that the standing orders are active and have not been deleted or set to inactive.
  Authorization Check: Confirm that you have the necessary authorizations to view and process standing orders for the account in question.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and F111 (Manual Payment Transactions) to manage standing orders.
  SAP Documentation: Refer to SAP Help documentation for detailed information on managing standing orders and payment processing.
  User Roles: Ensure that the user roles and permissions are correctly set up to allow access to standing order functionalities.
  Consult with SAP Support: If the issue persists after checking the above points, consider reaching out to your SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.