How To Fix 1J309 - A standing order is being created by user &1 for this account

1J309 - Overview

• Message type: E = Error

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

• Message number: 309

• Message text: A standing order is being created by user &1 for this account

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1J309 - A standing order is being created by user &1 for this account ?

  The SAP error message 1J309 indicates that a standing order is being created by a specific user for a particular account. This message typically arises in the context of financial transactions or account management within the SAP system, particularly in modules related to banking or financial accounting.
  
  Cause:
  The error message is triggered when:
  
  A user attempts to create a standing order for an account that already has an existing standing order created by another user or possibly by the same user.
  There may be restrictions in place that prevent multiple standing orders from being created for the same account simultaneously.
  
  
  Solution:
  To resolve this issue, you can take the following steps:
  
  
  Check Existing Standing Orders: Verify if there are any existing standing orders for the account in question. You can do this by navigating to the relevant transaction or report that lists standing orders.
  
  
  Modify or Delete Existing Orders: If there is an existing standing order that