How To Fix 1J109 - ######## Ordering party: &1

1J109 - Overview

• Message type: E = Error

• Message class: 1J - BCA: Payment Order Dialog

• Message number: 109

• Message text: ######## Ordering party: &1

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 1J109 - ######## Ordering party: &1 ?

  The SAP error message 1J109 typically relates to issues with the ordering party in a sales order or purchase order context. The message indicates that there is a problem with the specified ordering party, which is usually a customer or vendor in the system.
  
  Cause:
  
  Missing or Incorrect Data: The ordering party may not be correctly defined in the system. This could be due to missing master data or incorrect entries.
  Inactive or Blocked Master Data: The customer or vendor master data might be inactive or blocked, preventing transactions from being processed.
  Data Consistency Issues: There may be inconsistencies in the data related to the ordering party, such as mismatched addresses or incorrect account assignments.
  Authorization Issues: The user may not have the necessary authorizations to access or process transactions related to the specified ordering party.
  
  
  Solution:
  
  Check Master Data: Verify that the ordering party (customer or vendor) is correctly set up in the system. Ensure that