How To Fix 1P804 - Error occurred during processing of standing orders


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 1P - BCA: Payment Transactions

  • Message number: 804

  • Message text: Error occurred during processing of standing orders

  • Show details Hide details
  • What causes this issue?

    An error occurred during processing of the standing orders that means
    that one or more orders could still be in post processing.

    How to fix this error?

    Analyze the application log.
    Check the data of the corresponding standing orders.
    Check if there are orders in post processing.
    Check if there are orders in the workflow inbox in post processing.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 1P804 - Error occurred during processing of standing orders ?

    The SAP error message 1P804 indicates that there was an issue during the processing of standing orders. This error can occur in various scenarios, typically related to the management of standing orders in the SAP system. Here are some common causes, potential solutions, and related information for this error:

    Causes:

    1. Data Inconsistencies: There may be inconsistencies in the data related to the standing orders, such as missing or incorrect information in the order details.
    2. Configuration Issues: Incorrect configuration settings in the SAP system related to standing orders or the relevant modules (like SD, MM, etc.) can lead to this error.
    3. Authorization Issues: The user may not have the necessary authorizations to process standing orders, leading to this error.
    4. System Bugs: There may be bugs or issues in the specific version of SAP being used that could cause this error.
    5. Missing Master Data: Required master data (like customer or material master) may be missing or incomplete.

    Solutions:

    1. Check Data Consistency: Review the standing order data for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
    2. Review Configuration Settings: Check the configuration settings related to standing orders in the relevant SAP modules. Ensure that they are set up correctly.
    3. User Authorizations: Verify that the user has the necessary authorizations to process standing orders. If not, work with your SAP security team to grant the required permissions.
    4. System Logs: Check the system logs (transaction codes like SLG1) for more detailed error messages that can provide insights into the root cause of the issue.
    5. Consult SAP Notes: Look for relevant SAP Notes or Knowledge Base Articles (KBAs) that may address this specific error. SAP frequently updates its documentation to help resolve known issues.
    6. Testing in a Sandbox: If possible, replicate the issue in a sandbox environment to test potential solutions without affecting the production system.
    7. Contact SAP Support: If the issue persists and cannot be resolved internally, consider reaching out to SAP Support for assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as VA02 (Change Sales Order), VA03 (Display Sales Order), or ME22N (Change Purchase Order).
    • Documentation: Review SAP documentation related to standing orders and the specific module you are working with (SD, MM, etc.) for best practices and troubleshooting tips.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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