How To Fix 1P820 - No standing orders exist for account &1


1P820 - Overview

  • 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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  • 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 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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