How To Fix 1P842 - Standing order &1, account &3 (&2), could not be executed

SAP Error Message - Details

• Message type: E = Error

• Message class: 1P - BCA: Payment Transactions

• Message number: 842

• Message text: Standing order &1, account &3 (&2), could not be executed

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 1P842 - Standing order &1, account &3 (&2), could not be executed ?

  The SAP error message 1P842 indicates that a standing order could not be executed for a specific account. This error typically arises in the context of financial transactions, particularly when dealing with payment processing or standing orders in the SAP system.
  Causes:
  
  Account Issues: The account specified may be inactive, closed, or not properly set up for standing orders.
  Insufficient Funds: There may not be enough funds in the account to cover the standing order.
  Configuration Errors: There could be issues with the configuration of the standing order itself, such as incorrect parameters or missing information.
  Date Issues: The execution date for the standing order may be in the past or not valid.
  Authorization Issues: The user may not have the necessary permissions to execute the standing order.
  Technical Errors: There may be underlying technical issues in the SAP system that prevent the execution of the standing order.
  
  Solutions:
  
  Check Account Status: Verify that the account is active and properly configured for standing orders.
  Verify Funds: Ensure that there are sufficient funds in the account to cover the standing order amount.
  Review Standing Order Configuration: Check the details of the standing order for any missing or incorrect information.
  Check Execution Date: Ensure that the execution date is valid and in the future.
  User Permissions: Confirm that the user has the necessary permissions to execute the standing order.
  Consult Logs: Review system logs for any additional error messages or warnings that may provide more context.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP documentation for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or F111 (Manual Payment Transactions) to manage standing orders.
  SAP Notes: Check SAP Notes for any known issues or patches related to standing orders and payment processing.
  Documentation: Review SAP documentation for best practices on setting up and managing standing orders.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.