1P803 - Preparation of standing orders started

SAP Error Message - Details

• Message type: E = Error

• Message class: 1P - BCA: Payment Transactions

• Message number: 803

• Message text: Preparation of standing orders started

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 1P803 - Preparation of standing orders started ?

  The SAP error message "1P803 Preparation of standing orders started" typically indicates that there is an issue related to the processing of standing orders in the SAP system. This message is often associated with the preparation phase of standing orders, which are recurring orders that are set up for regular processing.
  Cause:
  
  Configuration Issues: There may be configuration problems in the system related to standing orders, such as missing settings or incorrect parameters.
  Data Inconsistencies: There could be inconsistencies in the master data or transaction data that are preventing the system from processing the standing orders correctly.
  Authorization Issues: The user may not have the necessary authorizations to execute the standing order processing.
  System Errors: There may be temporary system errors or issues with the background jobs that handle the processing of standing orders.
  
  Solution:
  
  Check Configuration: Review the configuration settings for standing orders in the relevant SAP modules (e.g., Sales and Distribution, Materials Management) to ensure they are set up correctly.
  Data Validation: Validate the master data and transaction data related to the standing orders. Ensure that all required fields are filled out and that there are no inconsistencies.
  Authorization Check: Verify that the user has the necessary authorizations to process standing orders. This may involve checking user roles and permissions in the SAP system.
  Review Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue. This can help identify specific problems that need to be addressed.
  Consult Documentation: Refer to SAP documentation or support notes related to standing orders for any known issues or additional troubleshooting steps.
  Contact Support: If the issue persists, consider reaching out to SAP support for assistance. They may have more specific insights or solutions based on the version of SAP you are using.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide guidance on standing order processing.
  Transaction Codes: Familiarize yourself with transaction codes related to standing orders, such as VA01 (Create Sales Order) or ME21N (Create Purchase Order), depending on the context of the standing orders.
  User Forums: Check SAP community forums or user groups for discussions related to this error message, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.