1J311 - Standing order data transferred

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 311

• Message text: Standing order data transferred

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 1J311 - Standing order data transferred ?

  The SAP error message 1J311 typically indicates that there is an issue with the standing order data being transferred. This message is often related to the configuration or data integrity of standing orders in the SAP system.
  Cause:
  
  Data Integrity Issues: The standing order data may not be complete or may contain inconsistencies.
  Configuration Errors: There may be issues with the configuration settings related to standing orders in the SAP system.
  Missing Master Data: Required master data (like customer or vendor information) may be missing or incorrect.
  Authorization Issues: The user may not have the necessary permissions to perform the operation related to standing orders.
  
  Solution:
  
  Check Data Completeness: Review the standing order data for completeness and correctness. Ensure that all required fields are filled out properly.
  Review Configuration Settings: Check the configuration settings for standing orders in the SAP system. Ensure that they are set up correctly according to business requirements.
  Verify Master Data: Ensure that all relevant master data (customers, vendors, materials, etc.) is correctly maintained and available in the system.
  User Authorizations: Verify that the user has the necessary authorizations to create or modify standing orders. If not, contact your SAP security administrator to adjust the permissions.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  Debugging: If the issue persists, consider debugging the transaction to identify the exact point of failure. This may require assistance from a technical consultant.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to standing orders, such as VA01 (Create Sales Order) or VA02 (Change Sales Order).
  Documentation: Review SAP documentation or user manuals related to standing orders for additional context and guidance.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  
  If the problem continues after trying these solutions, it may be beneficial to escalate the issue to your SAP support team or a consultant with expertise in SAP standing orders.