1P852 - Standing order &3 in bank area &1 for account &2 already deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: 1P - BCA: Payment Transactions

• Message number: 852

• Message text: Standing order &3 in bank area &1 for account &2 already deleted

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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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AnswerBot

• What is the cause and solution for SAP error message 1P852 - Standing order &3 in bank area &1 for account &2 already deleted ?

  The SAP error message 1P852 indicates that there is an issue with a standing order that has already been deleted in the specified bank area and account. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Deleted Standing Order: The standing order referenced in the error message has been deleted from the system, but there may still be attempts to process or reference it.
  Data Inconsistency: There may be inconsistencies in the database where the system is trying to access a standing order that no longer exists.
  Incorrect Configuration: The configuration settings for the bank area or account may not be aligned with the current standing orders.
  
  Solution:
  
  Check Standing Orders: Verify if the standing order is indeed deleted. You can do this by navigating to the relevant transaction in SAP (e.g., transaction code F110 for payment processing) and checking the status of standing orders for the specified account.
  Recreate Standing Order: If the standing order is required, you may need to recreate it. Ensure that all necessary details are correctly entered.
  Review Bank Area Configuration: Check the configuration settings for the bank area and ensure that they are set up correctly. This may involve reviewing the settings in the Financial Accounting (FI) module.
  Database Consistency Check: If you suspect data inconsistency, you may need to run a consistency check or consult with your SAP Basis team to ensure that the database is in a consistent state.
  Consult Documentation: Refer to SAP documentation or help files for more specific guidance related to standing orders and bank area configurations.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions), F111 (Manual Payment Transactions), and FSE2 (Display Standing Orders).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide insights into similar issues faced by other users and potential fixes.
  User Authorization: Ensure that the user has the necessary authorizations to view and manage standing orders in the specified bank area and account.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.