How To Fix 1P822 - Standing order being/was executed today

SAP Error Message - Details

• Message type: E = Error

• Message class: 1P - BCA: Payment Transactions

• Message number: 822

• Message text: Standing order being/was executed today

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 1P822 - Standing order being/was executed today ?

  The SAP error message 1P822 indicates that a standing order is being or has been executed on the current day. This message typically arises in the context of financial transactions, particularly when dealing with recurring payments or standing orders in the SAP system.
  Cause:
  
  Execution Conflict: The error usually occurs when there is an attempt to modify or delete a standing order that is currently being processed or has already been executed for the day.
  Timing Issues: If a user tries to change the standing order settings while the system is in the process of executing those orders, it can lead to this error.
  System Locking: The system may have a locking mechanism in place to prevent changes to standing orders during their execution period.
  
  Solution:
  
  Check Execution Status: Verify if the standing order has already been executed for the day. You can do this by checking the transaction logs or the status of the standing order in the system.
  Wait for Execution to Complete: If the standing order is currently being executed, wait until the process is complete before attempting to make any changes.
  Review Scheduled Jobs: Check if there are any scheduled jobs or batch processes that might be executing the standing orders. If so, you may need to wait until these jobs are finished.
  Modify After Execution: If you need to make changes to the standing order, do so after the execution has been completed for the day.
  Consult Documentation: Refer to SAP documentation or your organization's SAP support team for specific guidelines on handling standing orders and related error messages.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or F111 (Manual Payment Transactions) that may be involved in managing standing orders.
  User Roles and Permissions: Ensure that you have the necessary permissions to modify standing orders, as restrictions may lead to errors.
  System Configuration: Check if there are any specific configurations in your SAP system that govern the execution of standing orders, as these can vary by organization.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.