1P811 - Standing order number &1 was deleted &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 1P - BCA: Payment Transactions

• Message number: 811

• Message text: Standing order number &1 was deleted &2

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 1P811 - Standing order number &1 was deleted &2 ?

  The SAP error message 1P811 indicates that a standing order number has been deleted. This message typically arises in the context of managing standing orders in SAP, which are often used in financial or logistics processes.
  Cause:
  The error message 1P811 can occur due to several reasons:
  
  Manual Deletion: The standing order was manually deleted by a user or through a batch process.
  Data Integrity Issues: There may be issues with data integrity, such as inconsistencies in the database or related records that reference the standing order.
  System Configuration: Certain configurations or settings in the SAP system may lead to the deletion of standing orders under specific conditions.
  Business Process Changes: Changes in business processes or workflows that affect how standing orders are managed could lead to this error.
  
  Solution:
  To resolve the error message 1P811, consider the following steps:
  
  
  Verify Deletion: Check if the standing order number mentioned in the error message has indeed been deleted. You can do this by searching for the standing order in the relevant transaction (e.g., using transaction codes like VA03 for sales orders or ME23N for purchase orders).
  
  
  Check Logs: Review system logs or change logs to determine when and why the standing order was deleted. This can provide insights into whether it was a manual action or a system-triggered event.
  
  
  Recreate Standing Order: If the standing order is essential for your business process, you may need to recreate it. Ensure that all necessary data is correctly entered to avoid future issues.
  
  
  Consult Documentation: Review SAP documentation or help resources related to standing orders to understand any specific configurations or settings that might affect their lifecycle.
  
  
  Contact Support: If the issue persists or if you suspect a system bug, consider reaching out to your SAP support team or SAP's customer support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing standing orders, such as VA01 (Create Sales Order), VA02 (Change Sales Order), and VA03 (Display Sales Order).
  User Authorizations: Ensure that users have the appropriate authorizations to create, modify, or delete standing orders to prevent unauthorized deletions.
  System Configuration: Review the configuration settings in the SAP system related to standing orders, including any custom developments or enhancements that may impact their management.
  
  By following these steps, you should be able to address the error message 1P811 effectively.