1P845 - Standing order number &1 released

SAP Error Message - Details

• Message type: E = Error

• Message class: 1P - BCA: Payment Transactions

• Message number: 845

• Message text: Standing order number &1 released

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 1P845 - Standing order number &1 released ?

  The SAP error message 1P845, which states "Standing order number &1 released," typically indicates that a standing order has been released and is no longer available for processing in the current context. This error can occur in various scenarios, particularly when dealing with financial transactions, procurement, or order management.
  Cause:
  
  Order Status: The standing order has been released, meaning it is no longer in a status that allows for further processing (e.g., it may have been completed or canceled).
  Authorization Issues: The user may not have the necessary permissions to access or modify the standing order.
  Data Integrity: There may be issues with the data integrity of the standing order, such as missing or incorrect information.
  
  Solution:
  
  Check Order Status: Verify the status of the standing order in the system. If it has been released, you may need to create a new standing order or reprocess the existing one if applicable.
  Review User Permissions: Ensure that the user has the appropriate permissions to access and modify standing orders. If not, contact your SAP administrator to adjust the permissions.
  Consult Documentation: Refer to the SAP documentation or help files for specific guidance on handling standing orders and their statuses.
  Transaction Codes: Use relevant transaction codes (like ME32K for changing a contract or ME31K for creating a contract) to check the details of the standing order.
  Contact Support: If the issue persists, consider reaching out to your internal SAP support team or SAP support for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any SAP Notes related to this error message for patches or updates that may resolve the issue.
  Transaction Logs: Review transaction logs to identify any recent changes made to the standing order that may have led to its release.
  User Training: Ensure that users are trained on how to manage standing orders effectively to prevent similar issues in the future.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the SAP error message 1P845.