Message type: E = Error
Message class: 1J - BCA: Payment Order Dialog
Message number: 211
Message text: &1 standing orders could not be converted
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1J211
- &1 standing orders could not be converted ?The SAP error message "1J211 &1 standing orders could not be converted" typically occurs during the process of converting standing orders to a different format or system, often during a migration or upgrade process. This error indicates that there are issues with the standing orders that prevent them from being converted successfully. Causes: Data Inconsistencies: There may be inconsistencies or missing data in the standing order records that prevent conversion.
Configuration Issues: The system configuration may not be set up correctly to handle the conversion of standing orders. Unsupported Features: The standing orders may contain features or settings that are not supported in the target system or format. Authorization Issues: The user may not have the necessary permissions to perform the conversion. Technical Errors: There could be underlying technical issues, such as database problems or system bugs. Solutions: Check Data Integrity: Review the standing orders for any missing or inconsistent data. Ensure that all required fields are filled
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