How To Fix 1P807 - Standing order number &1 was created &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 1P - BCA: Payment Transactions

• Message number: 807

• Message text: Standing order number &1 was created &2

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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Smart SAP Assistant

• What is the cause and solution for SAP error message 1P807 - Standing order number &1 was created &2 ?

  The SAP error message "1P807 Standing order number &1 was created &2" typically indicates that a standing order has been successfully created in the system. This message is not an error in the traditional sense but rather an informational message that confirms the creation of a standing order.
  Cause:
  
  The message is triggered when a user creates a standing order in the SAP system. The placeholders &1 and &2 are replaced with the actual standing order number and the date/time of creation, respectively.
  
  Solution:
  Since this message is informational, there is no action required to resolve an error. However, if you are looking to verify the standing order or take further action, you can:
  
  
  Check the Standing Order: Use the standing order number provided in the message to look it up in the system. You can do this through the relevant transaction code (e.g., VA03 for sales orders or ME23N for purchase orders, depending on the context).
  
  
  Review Details: Ensure that all details of the standing order are correct and meet your business requirements.
  
  
  Follow-Up Actions: If you need to make changes or monitor the standing order, you can do so using the appropriate transaction codes.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes for managing standing orders in your specific SAP module (e.g., SD, MM).
  Documentation: Refer to SAP documentation or user manuals for more information on standing orders and their management.
  User Training: If you are new to SAP or standing orders, consider training sessions or resources to better understand the process.
  
  If you encounter any issues beyond this informational message, it may be necessary to consult with your SAP support team or refer to SAP Notes for troubleshooting specific problems.