1P846 - Delete flagging for standing order &1 revoked

SAP Error Message - Details

• Message type: E = Error

• Message class: 1P - BCA: Payment Transactions

• Message number: 846

• Message text: Delete flagging for standing order &1 revoked

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 1P846 - Delete flagging for standing order &1 revoked ?

  The SAP error message "1P846 Delete flagging for standing order &1 revoked" typically occurs in the context of managing standing orders in the SAP system. This message indicates that an attempt to delete a standing order has been revoked or canceled, meaning that the delete flag set for that standing order is no longer valid.
  Cause:
  
  User Action: The user may have attempted to delete a standing order that is currently in use or has dependencies that prevent it from being deleted.
  System Constraints: There may be system constraints or business rules that prevent the deletion of the standing order, such as open transactions or linked documents.
  Status of the Standing Order: The standing order may be in a status that does not allow for deletion, such as being processed or completed.
  
  Solution:
  
  Check Dependencies: Review any transactions or documents linked to the standing order. Ensure that there are no active processes that depend on it.
  Review Status: Check the status of the standing order. If it is in a status that does not allow deletion, you may need to change its status or complete any pending actions before attempting to delete it again.
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines regarding the management of standing orders to understand the specific conditions under which they can be deleted.
  User Permissions: Ensure that the user attempting to delete the standing order has the necessary permissions to perform this action.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to standing orders, such as ME21N (Create Purchase Order) or ME22N (Change Purchase Order).
  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 why the delete flagging was revoked.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.