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

SAP Error Message - Details

• Message type: E = Error

• Message class: 1P - BCA: Payment Transactions

• Message number: 820

• Message text: No standing orders exist for account &1

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 the relevant transaction code (e.g., F110 for payment runs).
  Verify Account Number: Double-check the account number you are using to ensure it is correct and exists in the system.
  Refresh Data: If standing orders were recently created, try refreshing the data or logging out and back into the system to see if the changes have taken effect.
  Check Authorizations: Ensure that you have the necessary permissions to view and manage standing orders for the account in question. If not, contact your system administrator for assistance.
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for managing standing orders to ensure you are following the correct procedures.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or F111 (Manual Payment Transactions) for managing payments and standing orders.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Review user roles and authorizations in the SAP system to ensure proper access to standing order functionalities.
  Training: If you are unfamiliar with managing standing orders in SAP, consider seeking training or guidance from a knowledgeable colleague or SAP consultant.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further investigation.