1J407 - Different standing order number in range and standing order selection

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 407

• Message text: Different standing order number in range and standing order selection

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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AnswerBot

• What is the cause and solution for SAP error message 1J407 - Different standing order number in range and standing order selection ?

  The SAP error message 1J407 indicates that there is a discrepancy between the standing order numbers specified in the range and those selected for processing. This typically occurs when the system is trying to process standing orders, but the specified range of standing order numbers does not match the selected standing orders.
  Cause:
  
  Mismatch in Order Numbers: The standing order numbers defined in the selection criteria do not match the actual standing order numbers in the system.
  Incorrect Range Specification: The range of standing order numbers may have been incorrectly defined, leading to a situation where the system cannot find the corresponding orders.
  Data Entry Errors: Manual entry errors when specifying the standing order numbers or ranges can lead to this issue.
  Changes in Standing Orders: If standing orders have been modified or deleted after the range was defined, it can lead to inconsistencies.
  
  Solution:
  
  Verify Standing Order Numbers: Check the standing order numbers you are trying to process. Ensure that they exist in the system and are correctly entered.
  Check Range Specification: Review the range of standing order numbers you have specified. Make sure that the start and end numbers are correct and that they encompass the standing orders you wish to process.
  Adjust Selection Criteria: If necessary, adjust the selection criteria to ensure that they match the existing standing orders in the system.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on how to correctly specify standing order ranges and selections.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes used for managing standing orders in SAP, such as F110 for automatic payment transactions.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Permissions: Ensure that you have the necessary permissions to view and process standing orders, as restrictions may also lead to errors.
  
  By following these steps, you should be able to identify and resolve the issue related to the SAP error message 1J407.