1P847 - Standing orders are not due for posting in bank area &1 on &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 1P - BCA: Payment Transactions

• Message number: 847

• Message text: Standing orders are not due for posting in bank area &1 on &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 1P847 - Standing orders are not due for posting in bank area &1 on &2 ?

  The SAP error message 1P847 indicates that there are standing orders that are not due for posting in the specified bank area on the given date. This error typically arises in the context of financial transactions, particularly when dealing with automatic payment processing or bank statement processing.
  Cause:
  
  Due Date Not Reached: The standing orders have not reached their due date for processing. This means that the system is trying to process standing orders that are scheduled for a future date.
  Incorrect Configuration: There may be an issue with the configuration of the standing orders or the bank area settings.
  Bank Area Settings: The bank area specified may not have any standing orders that are due for the current processing run.
  Posting Period: The posting period may be closed or not open for the date in question.
  
  Solution:
  
  Check Due Dates: Verify the due dates of the standing orders in the system. Ensure that you are attempting to process them on or after their due date.
  Review Configuration: Check the configuration of the standing orders and ensure that they are set up correctly in the system.
  Bank Area Verification: Confirm that the bank area specified in the error message is correct and that it has standing orders that are due for posting.
  Posting Period: Ensure that the posting period is open for the date you are trying to process the standing orders. If the period is closed, you may need to open it or wait until it is open.
  Run Payment Program: If you are running a payment program, ensure that the selection criteria are correct and that you are including the appropriate bank area and date range.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like F110 (Automatic Payment Transactions) to review and manage standing orders.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to payment processing and standing orders for further insights into configuration and processing.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional assistance.