1J109 - ######## Ordering party: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: 1J - BCA: Payment Order Dialog

• Message number: 109

• Message text: ######## Ordering party: &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.

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.

AnswerBot

• What is the cause and solution for SAP error message 1J109 - ######## Ordering party: &1 ?

  The SAP error message 1J109 typically relates to issues with the ordering party in a sales order or purchase order context. The message indicates that there is a problem with the specified ordering party, which is usually a customer or vendor in the system.
  Cause:
  
  Missing or Incorrect Data: The ordering party may not be correctly defined in the system. This could be due to missing master data or incorrect entries.
  Inactive or Blocked Master Data: The customer or vendor master data might be inactive or blocked, preventing transactions from being processed.
  Data Consistency Issues: There may be inconsistencies in the data related to the ordering party, such as mismatched addresses or incorrect account assignments.
  Authorization Issues: The user may not have the necessary authorizations to access or process transactions related to the specified ordering party.
  
  Solution:
  
  Check Master Data: Verify that the ordering party (customer or vendor) is correctly set up in the system. Ensure that all required fields are filled out and that the data is accurate.
  Activate or Unblock Master Data: If the ordering party is inactive or blocked, take the necessary steps to activate or unblock it. This may involve working with your master data team or using transaction codes like XD02 (for customers) or MK02 (for vendors).
  Review Transaction Data: Check the specific transaction (sales order, purchase order, etc.) for any inconsistencies or errors related to the ordering party.
  Authorization Check: Ensure that the user has the appropriate authorizations to perform actions related to the ordering party. This may involve checking roles and permissions in the SAP system.
  Consult Documentation: Refer to SAP documentation or support notes for any specific guidance related to this error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA01 (Create Sales Order), VA02 (Change Sales Order), ME21N (Create Purchase Order), etc.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue related to the SAP error message 1J109.