Message type: E = Error
Message class: 1J - BCA: Payment Order Dialog
Message number: 300
Message text: *------ Start messages for standing orders
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
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.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
1J300
- *------ Start messages for standing orders ?The SAP error message 1J300, which pertains to "Start messages for standing orders," typically indicates an issue related to the processing of standing orders in the SAP system. This error can arise in various contexts, such as during the creation, modification, or processing of standing orders.
Cause:
Configuration Issues: The standing order may not be properly configured in the system, leading to errors when trying to process it. Missing Data: Required fields or data for the standing order may be missing or incorrectly filled out. System Settings: There may be issues with the system settings or parameters that govern how standing orders are processed. Authorization Issues: The user may not have the necessary permissions to create or modify standing orders. Technical Errors: There could be underlying technical issues, such as problems with the database or application server.
Solution: Check Configuration: Review the configuration settings for standing orders in the SAP system. Ensure that all necessary parameters are set
Get instant SAP help. Sign up for our Free Essentials Plan.
1J285
PO &1 in bank area &2, acct &3 sent to PTS; Communication error
What causes this issue? You created a payment order from a forward order to make a SEPA direct debit collection. For SEPA direct debit orders, orderi...
1J284
PO &1, bank area &2, acct &3 sent to PTS; PIs still to be sent to PTS
What causes this issue? In Customizing, you set up the bank area to transfer external recipient items and ordering party items asynchronously. Theref...
1J301
# # # # # # # Account: &1, standing order number : &2 # # # # # # #
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
1J302
Standing order &2 for account &1 is being processed by user &3
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.