1P826 - Invalid execution date &1. Please correct the standing order

SAP Error Message - Details

• Message type: E = Error

• Message class: 1P - BCA: Payment Transactions

• Message number: 826

• Message text: Invalid execution date &1. Please correct the 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.

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AnswerBot

• What is the cause and solution for SAP error message 1P826 - Invalid execution date &1. Please correct the standing order ?

  The SAP error message 1P826: Invalid execution date &1. Please correct the standing order typically occurs in the context of managing standing orders or recurring transactions in SAP. This error indicates that the execution date specified for the standing order is invalid, which can happen for several reasons.
  Causes:
  
  Incorrect Date Format: The date may not be in the expected format or may contain invalid characters.
  Date Out of Range: The execution date may fall outside the permissible range defined in the system settings (e.g., past dates or dates too far in the future).
  Inactive Standing Order: The standing order may be inactive or not properly configured, leading to issues with the execution date.
  System Configuration: There may be configuration settings in the SAP system that restrict certain execution dates based on business rules or fiscal periods.
  Missing Data: Required fields related to the standing order may be incomplete or missing, leading to validation errors.
  
  Solutions:
  
  Check the Date Format: Ensure that the execution date is entered in the correct format as per your system's locale settings.
  Validate the Date: Make sure the execution date is a valid date and falls within the acceptable range. If it is a past date, consider updating it to a future date.
  Review Standing Order Status: Check if the standing order is active and properly configured. If it is inactive, you may need to activate it or create a new standing order.
  Consult Configuration Settings: Review the configuration settings related to standing orders in your SAP system. This may involve checking with your SAP administrator or functional consultant.
  Complete Required Fields: Ensure that all mandatory fields related to the standing order are filled out correctly.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VA02 (Change Sales Order) or VA03 (Display Sales Order) to access and modify standing orders.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Documentation: Refer to the user documentation or help files specific to your SAP version for more detailed guidance on managing standing orders.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who can provide more tailored assistance based on your specific system configuration and business processes.