How To Fix RU307 - No standing order was selected

SAP Error Message - Details

• Message type: E = Error

• Message class: RU - Messages for order completion confirmation

• Message number: 307

• Message text: No standing order was selected

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 RU307 - No standing order was selected ?

  The SAP error message RU307 "No standing order was selected" typically occurs in the context of financial transactions, particularly when dealing with standing orders in the SAP system. This error indicates that the system could not find any standing orders that meet the criteria specified in the transaction you are trying to execute.
  Causes:
  
  No Standing Orders Exist: There may be no standing orders created for the account or customer you are trying to process.
  Selection Criteria: The selection criteria you have entered (such as date range, account number, etc.) may not match any existing standing orders.
  Authorization Issues: The user may not have the necessary permissions to view or process standing orders.
  Data Inconsistencies: There may be inconsistencies or issues in the master data related to the standing orders.
  
  Solutions:
  
  
  Check for Existing Standing Orders:
  
  Navigate to the relevant transaction or report where standing orders are managed (e.g., transaction code F110 for automatic payment transactions).
  Verify if there are any standing orders created for the relevant account or customer.
  
  
  
  Review Selection Criteria:
  
  Ensure that the selection criteria you are using are correct and that they match the existing standing orders.
  Adjust the date range or other filters to broaden the search.
  
  
  
  User Authorizations:
  
  Check if the user has the necessary authorizations to view and process standing orders. If not, contact your SAP security administrator to grant the required permissions.
  
  
  
  Data Consistency Check:
  
  Review the master data for the customer or vendor to ensure that it is correctly set up and that there are no inconsistencies.
  If necessary, run data consistency checks or consult with your SAP support team.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on managing standing orders and troubleshooting related issues.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions), F111 (Payment Run), or others related to standing orders.
  SAP Notes: Check SAP Notes for any known issues or patches related to standing orders and the specific error message.
  Support: If the issue persists, consider reaching out to your internal SAP support team or SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the RU307 error and implement a solution to resolve it.