How To Fix 1P818 - Recipient account is same as ordering party account

SAP Error Message - Details

• Message type: E = Error

• Message class: 1P - BCA: Payment Transactions

• Message number: 818

• Message text: Recipient account is same as ordering party account

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1P818 - Recipient account is same as ordering party account ?

  The SAP error message 1P818 indicates that there is an issue with the recipient account being the same as the ordering party account in a transaction. This typically occurs in scenarios involving financial transactions, such as invoice processing or payment processing, where the system expects the recipient (the party receiving the payment) to be different from the ordering party (the party making the payment).
  Cause:
  
  Same Account Usage: The error arises when the system detects that the account specified for the recipient is identical to the account of the ordering party. This is often a validation rule to prevent self-payments or to ensure that transactions are properly recorded.
  Configuration Settings: The system may have specific configuration settings that enforce this rule to prevent potential fraud or accounting errors.
  Data Entry Error: It could also be a simple data entry mistake where the same account number has been entered for both the ordering party and the recipient.
  
  Solution:
  
  Check Account Details: Review the transaction details to ensure that the recipient account is indeed different from the ordering party account. If they are the same, you will need to change the recipient account to a valid different account.
  Review Configuration: If you believe that the transaction should be allowed (for example, in certain business scenarios), consult with your SAP administrator or functional consultant to review the configuration settings related to this validation rule.
  Correct Data Entry: If the error is due to incorrect data entry, correct the account information in the transaction and try processing it again.
  Consult Documentation: Refer to SAP documentation or help resources for more specific guidance related to your version of SAP and the context of the transaction.
  
  Related Information:
  
  Transaction Types: This error can occur in various transaction types, including but not limited to invoice creation, payment processing, and intercompany transactions.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system with notes that can provide additional context or solutions.
  User Roles and Permissions: Ensure that the user role has the necessary permissions to perform the transaction, as sometimes restrictions can lead to unexpected errors.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.