How To Fix 1P809 - Standing order number &1 was changed &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 1P - BCA: Payment Transactions

• Message number: 809

• Message text: Standing order number &1 was changed &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.

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 1P809 - Standing order number &1 was changed &2 ?

  The SAP error message "1P809 Standing order number &1 was changed &2" typically indicates that there has been a modification to a standing order in the system. This message is often related to the management of standing orders in the SAP system, particularly in the context of financial transactions or procurement processes.
  Cause:
  
  Modification of Standing Order: The standing order number specified in the message has been altered. This could be due to a user manually changing the order, a system update, or a batch job that modifies standing orders.
  Data Consistency Issues: If there are inconsistencies in the data related to the standing order, such as changes in the master data or related documents, this error may occur.
  Authorization Issues: Sometimes, the user may not have the necessary permissions to view or modify the standing order, leading to confusion about the status of the order.
  
  Solution:
  
  Check Change Logs: Review the change logs for the standing order to understand what modifications were made and by whom. This can help identify if the change was intentional or erroneous.
  Verify Data Consistency: Ensure that all related data (such as master data, vendor information, and transaction data) is consistent and correctly maintained.
  User Authorization: Confirm that the user has the appropriate authorizations to access and modify standing orders. If not, the necessary permissions should be granted.
  Recreate the Standing Order: If the standing order is in an inconsistent state, it may be necessary to delete and recreate it, ensuring that all parameters are correctly set.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling standing orders and related error messages.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME31K (Create Contract), ME32K (Change Contract), and ME33K (Display Contract) for managing standing orders.
  SAP Notes: Check SAP Notes for any known issues or patches related to standing orders that may address this error.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the standing order error message in SAP.