1J200 - Error during conversion of standing order &1 account &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 200

• Message text: Error during conversion of standing order &1 account &2

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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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.

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AnswerBot

• What is the cause and solution for SAP error message 1J200 - Error during conversion of standing order &1 account &2 ?

  The SAP error message "1J200 Error during conversion of standing order &1 account &2" typically occurs during the process of converting standing orders in the SAP system. This error can arise due to various reasons, including data inconsistencies, configuration issues, or missing information related to the standing order or the account.
  Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data related to the standing order or the account, such as missing or incorrect information.
  Configuration Issues: The system configuration for standing orders may not be set up correctly, leading to conversion errors.
  Account Status: The account associated with the standing order may be in a status that does not allow for conversion (e.g., blocked or inactive).
  Missing Master Data: Required master data for the standing order or account may be missing or incomplete.
  Technical Issues: There could be underlying technical issues or bugs in the SAP system that are causing the error.
  
  Solutions:
  
  Check Data Consistency: Review the standing order and account data for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Review Configuration: Verify the configuration settings for standing orders in the SAP system. Ensure that they are set up correctly according to business requirements.
  Account Status Check: Check the status of the account associated with the standing order. If the account is blocked or inactive, take the necessary steps to reactivate it.
  Master Data Verification: Ensure that all necessary master data related to the standing order and account is complete and accurate.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error.
  Debugging: If you have access to technical resources, consider debugging the process to identify the exact point of failure and gather more detailed error information.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in managing standing orders, such as F110 (Automatic Payment Transactions) or FBL1N (Vendor Line Item Display).
  Documentation: Review SAP documentation related to standing orders and payment processing for additional insights and best practices.
  User Forums: Engage with SAP user communities or forums where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.