1J301 - # # # # # # # Account: &1, standing order number : &2 # # # # # # #

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 301

• Message text: # # # # # # # Account: &1, standing order number : &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.

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 1J301 - # # # # # # # Account: &1, standing order number : &2 # # # # # # # ?

  The SAP error message 1J301 typically relates to issues with standing orders in the SAP system, particularly in the context of financial transactions or account management. The message format indicates that there is a problem with a specific account and standing order number.
  Cause:
  The error message can be triggered by several factors, including but not limited to:
  
  Invalid Account: The account specified in the error message may not exist or may be inactive.
  Incorrect Standing Order Number: The standing order number provided may be incorrect or not associated with the specified account.
  Configuration Issues: There may be configuration issues in the system related to standing orders or account management.
  Authorization Issues: The user may not have the necessary permissions to access or modify the standing order or account.
  Data Integrity Issues: There may be inconsistencies or missing data in the database related to the standing order or account.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Verify Account and Standing Order:
  
  Check if the account number (&1) and standing order number (&2) are correct.
  Ensure that the account is active and valid in the system.
  
  
  
  Check Configuration:
  
  Review the configuration settings related to standing orders in the SAP system to ensure they are set up correctly.
  
  
  
  User Authorization:
  
  Ensure that the user has the necessary permissions to access and manage the standing order and account.
  
  
  
  Data Consistency Check:
  
  Run data consistency checks to identify any issues with the standing order or account data in the system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance related to standing orders and account management.
  
  
  
  Contact Support:
  
  If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in managing standing orders, such as F110 (Automatic Payment Transactions) or FBL1N (Vendor Line Item Display).
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may resolve the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed and resolved.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.