1P861 - BA &1, Account &2: Entry for Period Unit is missing for Standing order

SAP Error Message - Details

• Message type: E = Error

• Message class: 1P - BCA: Payment Transactions

• Message number: 861

• Message text: BA &1, Account &2: Entry for Period Unit is missing for 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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

AnswerBot

• What is the cause and solution for SAP error message 1P861 - BA &1, Account &2: Entry for Period Unit is missing for Standing order ?

  The SAP error message 1P861 typically indicates that there is a missing entry for a period unit in the context of a standing order. This error can occur in various scenarios, particularly when dealing with financial transactions or recurring payments in SAP.
  Cause:
  The error message 1P861 BA &1, Account &2: Entry for Period Unit is missing for Standing order suggests that the system is unable to find a valid entry for the specified period unit for the standing order associated with the account. This can happen due to several reasons:
  
  Missing Configuration: The period unit configuration for the standing order may not be set up correctly in the system.
  Incorrect Account Settings: The account specified may not have the necessary settings or entries for the standing order.
  Data Inconsistency: There may be inconsistencies in the data related to the standing order, such as missing or incorrect entries in the relevant tables.
  Period Unit Not Defined: The period unit (e.g., monthly, quarterly) may not be defined in the system for the specific standing order.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for standing orders in SAP and ensure that the period unit is defined correctly.
  Verify that the necessary entries exist for the period unit in the relevant configuration tables.
  
  
  
  Review Account Settings:
  
  Check the account settings for the specified account (&2) to ensure that it is set up to handle standing orders.
  Make sure that the account has the correct parameters and configurations for the standing order.
  
  
  
  Data Validation:
  
  Validate the data related to the standing order to ensure that all required fields are filled out correctly.
  Look for any missing entries in the database that may be causing the error.
  
  
  
  Create Missing Entries:
  
  If you identify that the period unit is missing, create the necessary entries in the system to resolve the issue.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling standing orders and period units.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBB2 (for defining standing orders) or FSP0 (for managing financial transactions) to access the relevant settings.
  SAP Notes: Check for any SAP Notes related to this error message for additional troubleshooting steps or patches that may address the issue.
  User Roles: Ensure that you have the necessary permissions to make changes to standing orders and account settings in SAP.
  
  By following these steps, you should be able to identify and resolve the cause of the error message 1P861 in your SAP system.