Message type: E = Error
Message class: 1J - BCA: Payment Order Dialog
Message number: 315
Message text: Standing order number assigned during saving
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1J315
- Standing order number assigned during saving ?The SAP error message 1J315 indicates that there is an issue with a standing order number being assigned during the saving process. This typically occurs in the context of managing standing orders in SAP, which are used for recurring transactions.
Cause: The error message 1J315 usually arises due to one of the following reasons: Duplicate Standing Order Number: The standing order number you are trying to assign may already be in use or assigned to another transaction. Incorrect Configuration: There may be issues with the configuration settings related to standing orders in the system. Data Integrity Issues: There could be inconsistencies in the data that prevent the system from saving the standing order correctly. Authorization Issues: The user may not have the necessary permissions to create or modify standing orders.
Solution: To resolve the error, you can take the following steps: Check for Duplicates: Verify if the standing order number you are trying to use is already assigned to another
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