1P808 - Standing order &3 in bank area &1 for account &2 not found

SAP Error Message - Details

• Message type: E = Error

• Message class: 1P - BCA: Payment Transactions

• Message number: 808

• Message text: Standing order &3 in bank area &1 for account &2 not found

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 1P808 - Standing order &3 in bank area &1 for account &2 not found ?

  The SAP error message 1P808 indicates that a standing order is not found in the specified bank area for a particular account. This error typically arises in the context of financial transactions, particularly when dealing with standing orders in the SAP system.
  Cause:
  
  Missing Standing Order: The standing order may not have been created or may have been deleted.
  Incorrect Bank Area: The bank area specified in the transaction may be incorrect or does not match the bank area associated with the account.
  Account Issues: The account number provided may be incorrect or not properly set up in the system.
  Authorization Issues: The user may not have the necessary permissions to view or access the standing order for the specified account.
  
  Solution:
  
  
  Verify Standing Order Creation:
  
  Check if the standing order has been created for the specified account and bank area. You can do this by navigating to the relevant transaction in SAP (e.g., transaction code F110 for payment runs or FB02 for document changes).
  
  
  
  Check Bank Area:
  
  Ensure that the bank area specified in the transaction matches the bank area associated with the account. You can verify this in the account master data.
  
  
  
  Validate Account Number:
  
  Double-check the account number entered in the transaction. Ensure that it is correct and corresponds to an existing account in the system.
  
  
  
  Review User Authorizations:
  
  Ensure that the user has the necessary authorizations to access the standing order. This may involve checking user roles and permissions in the SAP system.
  
  
  
  Consult Documentation:
  
  If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance. They may provide insights specific to your organization's configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions), FB02 (Change Document), and FS00 (G/L Account Master Record) for troubleshooting.
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution. If the problem continues, consider escalating the issue to your SAP support team for further investigation.