How To Fix 1P800 - *--- Standing order

SAP Error Message - Details

• Message type: E = Error

• Message class: 1P - BCA: Payment Transactions

• Message number: 800

• Message text: *--- Standing order

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.

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1P800 - *--- Standing order ?

  The SAP error message "1P800 --- Standing order" typically relates to issues with standing orders in the SAP system, particularly in the context of financial transactions or procurement processes. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Missing Configuration: The standing order may not be properly configured in the system.
  Data Inconsistencies: There may be inconsistencies in the data related to the standing order, such as incorrect account assignments or missing master data.
  Authorization Issues: The user may not have the necessary authorizations to create or modify standing orders.
  Expired Standing Order: The standing order may have expired or may not be valid for the current date.
  System Errors: There could be a temporary system error or a bug in the SAP application.
  
  Solutions:
  
  Check Configuration: Ensure that the standing order is correctly configured in the system. This includes checking the settings in the relevant modules (e.g., MM, FI).
  Review Data: Verify that all necessary data related to the standing order is complete and accurate. This includes checking master data for vendors, accounts, and any related documents.
  Authorization Check: Confirm that the user has the appropriate authorizations to perform actions related to standing orders. This may involve checking user roles and permissions.
  Validate Dates: Ensure that the standing order is valid for the current date and has not expired. If it has, consider creating a new standing order.
  Consult Logs: Check system logs for any additional error messages or warnings that may provide more context about the issue.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP documentation for further assistance.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to standing orders. SAP frequently updates its knowledge base with solutions to common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., ME21N for creating purchase orders, ME22N for changing them) that may be related to standing orders.
  User Manuals: Refer to user manuals or training materials specific to your organization’s SAP implementation for guidance on managing standing orders.
  
  If you continue to experience issues, it may be beneficial to provide specific details about the context in which the error occurs, as this can help in diagnosing the problem more accurately.