How To Fix 1J201 - Standing order &1 for account &2 successfully converted

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 201

• Message text: Standing order &1 for account &2 successfully converted

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 1J201 - Standing order &1 for account &2 successfully converted ?

  The SAP error message "1J201 Standing order &1 for account &2 successfully converted" is not actually an error message but rather an informational message indicating that a standing order has been successfully converted. This message typically appears during processes such as data migration or system upgrades where standing orders are being converted from one format or system to another.
  Cause:
  
  The message is triggered when a standing order (identified by &1) associated with a specific account (identified by &2) has been processed and converted successfully. This is part of a routine operation in SAP, often related to financial transactions or banking processes.
  
  Solution:
  Since this is an informational message rather than an error, no specific action is required. However, if you are looking to ensure that the conversion process has been completed correctly, you can:
  
  Verify the Conversion: Check the standing order details in the system to ensure that all relevant information has been transferred correctly.
  Review Logs: Look at the logs or reports generated during the conversion process to confirm that there were no issues with other standing orders or accounts.
  Test Functionality: If applicable, perform a test transaction using the converted standing order to ensure that it functions as expected.
  
  Related Information:
  
  Standing Orders: These are instructions to a bank to pay a set amount at regular intervals from one account to another. They are commonly used for recurring payments like rent or subscriptions.
  SAP Modules: This message may be relevant in the context of SAP Financial Accounting (FI) or SAP Bank Communication Management (BCM).
  Data Migration: If this message appears during a data migration project, it may be part of a larger effort to transition from legacy systems to SAP.
  
  If you encounter any issues or discrepancies after this message appears, it may be worth consulting with your SAP support team or reviewing the specific configuration settings related to standing orders in your SAP system.