How To Fix 1P802 - Transaction type '&1' is not allowed for standing orders

SAP Error Message - Details

• Message type: E = Error

• Message class: 1P - BCA: Payment Transactions

• Message number: 802

• Message text: Transaction type '&1' is not allowed for standing orders

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 1P802 - Transaction type '&1' is not allowed for standing orders ?

  The SAP error message 1P802 indicates that a specific transaction type is not permitted for standing orders. This error typically arises in the context of financial transactions, particularly when dealing with payment processing or standing orders in the SAP system.
  Cause:
  The error occurs when:
  
  The transaction type specified in the standing order is not configured to be used with standing orders in the system.
  There may be restrictions or settings in the configuration that prevent certain transaction types from being processed as standing orders.
  The transaction type may not be valid for the specific business process or module you are working with.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Transaction Type Configuration:
  
  Review the configuration settings for the transaction type in question. Ensure that it is allowed for standing orders.
  You may need to consult with your SAP administrator or financial module expert to verify the settings.
  
  
  
  Use a Valid Transaction Type:
  
  If the transaction type is indeed not allowed for standing orders, consider using a different transaction type that is permitted.
  Refer to the documentation or configuration guides to identify which transaction types are valid for standing orders.
  
  
  
  Review Standing Order Settings:
  
  Check the settings for standing orders in your SAP system. Ensure that they are correctly configured to accept the types of transactions you are trying to process.
  
  
  
  Consult SAP Notes:
  
  Look for any relevant SAP Notes or documentation that may address this specific error message. SAP frequently updates its knowledge base with solutions for common issues.
  
  
  
  Testing:
  
  After making any changes, perform a test transaction to ensure that the issue is resolved and that the standing order can be processed without errors.
  
  
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for your specific version to understand the configuration of transaction types and standing orders.
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., F110 for automatic payment transactions) that may be involved in processing standing orders.
  
  If the issue persists after following these steps, it may be necessary to escalate the matter to your SAP support team or consult with an SAP expert for further assistance.