How To Fix 1J202 - &1 standing orders successfully converted

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 202

• Message text: &1 standing orders 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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1J202 - &1 standing orders successfully converted ?

  The SAP error message "1J202 &1 standing orders successfully converted" typically indicates that a process related to the conversion of standing orders has been completed successfully. However, the message may also imply that there are some issues or warnings associated with the conversion process.
  Cause:
  
  Conversion Process: The message is usually generated during the conversion of standing orders from one format or system to another, such as during a migration or upgrade process.
  Data Integrity Issues: There may be underlying data integrity issues that need to be addressed, such as missing or incorrect data in the standing orders.
  Configuration Issues: There could be configuration settings in the SAP system that are not aligned with the requirements for standing orders.
  
  Solution:
  
  Review Logs: Check the conversion logs for any additional messages or warnings that may provide more context about the standing orders that were converted.
  Data Validation: Validate the data of the standing orders to ensure that all necessary fields are populated correctly and that there are no inconsistencies.
  Configuration Check: Review the configuration settings related to standing orders in the SAP system to ensure they are set up correctly.
  Testing: Conduct thorough testing of the converted standing orders to ensure they function as expected in the new system or format.
  Consult Documentation: Refer to SAP documentation or notes related to the specific version you are using for any known issues or additional steps that may be required.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific notes related to the error message or the standing order conversion process.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in managing standing orders, such as VA01 (Create Sales Order) or VA02 (Change Sales Order).
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to address the issues related to the standing orders conversion process in SAP.