Message type: E = Error
Message class: 1P - BCA: Payment Transactions
Message number: 820
Message text: No standing orders exist for account &1
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1P820
- No standing orders exist for account &1 ?The SAP error message "1P820 No standing orders exist for account &1" typically indicates that there are no standing orders (recurring payment instructions) set up for the specified account in the system. This error can occur in various SAP modules, particularly in financial transactions or banking processes.
Cause: No Standing Orders Created: The most straightforward reason for this error is that there are simply no standing orders created for the specified account. Incorrect Account Number: The account number provided may be incorrect or not exist in the system. Data Not Updated: If the standing orders were recently created or modified, the system may not have updated yet, leading to this error. Authorization Issues: The user may not have the necessary permissions to view or access standing orders for the specified account.
Solution: Create Standing Orders: If there are no standing orders, you will need to create them for the specified account. This can typically be done through
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