How To Fix 1J326 - Standing order succesfully transfer posted

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 326

• Message text: Standing order succesfully transfer posted

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 1J326 - Standing order succesfully transfer posted ?

  The SAP error message "1J326 Standing order successfully transfer posted" typically indicates that a standing order has been successfully transferred and posted in the system. However, if you are encountering issues related to this message, it may be due to several factors. Here’s a breakdown of potential causes, solutions, and related information:
  Causes:
  
  Data Entry Issues: Incorrect or incomplete data may have been entered when creating the standing order.
  Configuration Problems: There may be issues with the configuration settings in the SAP system related to standing orders.
  Authorization Issues: The user may not have the necessary permissions to view or manage standing orders.
  System Errors: There could be underlying system errors or bugs that are causing the message to appear incorrectly.
  
  Solutions:
  
  Verify Data: Check the data entered for the standing order to ensure it is complete and accurate. Look for any missing fields or incorrect values.
  Review Configuration: Consult with your SAP administrator or functional consultant to review the configuration settings related to standing orders. Ensure that all necessary settings are correctly configured.
  Check Authorizations: Ensure that the user has the appropriate authorizations to manage standing orders. This may involve checking user roles and permissions in the SAP system.
  System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling standing orders and related error messages.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or FBL1N (Vendor Line Item Display) that may be related to standing orders.
  SAP Notes: Check for any SAP Notes that may address known issues or bugs related to standing orders.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed and resolved.
  
  If you provide more context about the specific issue you are facing with the standing order, I may be able to offer more tailored advice.