1P018 - * 800 - 879 ... Standing order

SAP Error Message - Details

• Message type: E = Error

• Message class: 1P - BCA: Payment Transactions

• Message number: 018

• Message text: * 800 - 879 ... Standing order

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 1P018 - * 800 - 879 ... Standing order ?

  The SAP error message 1P018 with the code range 800 - 879 typically relates to issues with standing orders in the SAP system. This error can occur in various contexts, such as during the processing of standing orders in the Sales and Distribution (SD) module or in the Materials Management (MM) module.
  Cause:
  The specific cause of the error can vary, but common reasons include:
  
  Incorrect Configuration: The standing order may not be configured correctly in the system.
  Missing Data: Required fields or data for the standing order may be missing or incomplete.
  Status Issues: The standing order may be in a status that does not allow for the requested action (e.g., it may be closed or inactive).
  Authorization Issues: The user may not have the necessary permissions to perform actions on the standing order.
  System Errors: There may be underlying system issues or bugs that are causing the error.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Configuration: Review the configuration settings for standing orders in the relevant module (SD or MM) to ensure they are set up correctly.
  Verify Data: Ensure that all required fields for the standing order are filled out correctly. Check for any missing or incorrect data.
  Review Status: Check the status of the standing order to ensure it is active and can be processed. If it is closed or inactive, you may need to reactivate it or create a new standing order.
  User Authorization: Verify that the user has the necessary authorizations to access and modify standing orders. If not, contact your system administrator to adjust permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message.
  Check for System Notes: Look for any SAP Notes or patches that may address known issues related to standing orders and the specific error message.
  Contact Support: If the issue persists, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may provide additional insights or solutions for the error.
  Transaction Codes: Familiarize yourself with transaction codes related to standing orders, such as VA01 (Create Sales Order), VA02 (Change Sales Order), or ME21N (Create Purchase Order), depending on the context of the error.
  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.