1J070 - No direct debit order defined for transaction type &1

SAP Error Message - Details

• Message type: E = Error

• Message class: 1J - BCA: Payment Order Dialog

• Message number: 070

• Message text: No direct debit order defined for transaction type &1

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 1J070 - No direct debit order defined for transaction type &1 ?

  The SAP error message 1J070 ("No direct debit order defined for transaction type &1") typically occurs in the context of financial transactions, particularly when dealing with direct debit processes in SAP. This error indicates that there is no direct debit order configured for the specified transaction type.
  Cause:
  
  Missing Configuration: The most common cause of this error is that the direct debit order has not been defined for the specific transaction type in the system.
  Incorrect Transaction Type: The transaction type being used may not be set up to handle direct debit transactions.
  Master Data Issues: There may be issues with the customer or vendor master data that prevent the system from recognizing the direct debit order.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for direct debit in SAP. This is usually found in the Financial Accounting (FI) module under the settings for payment methods.
  Ensure that a direct debit order is defined for the specific transaction type that is causing the error. You can do this by navigating to:
  
  SPRO ? Financial Accounting ? Accounts Receivable and Accounts Payable ? Business Transactions ? Outgoing Payments ? Automatic Payment Transactions ? Define Payment Methods for Country.
  
  
  Verify that the payment method used for direct debit is correctly assigned to the transaction type.
  
  
  
  Review Transaction Type:
  
  Check if the transaction type used in the document is appropriate for direct debit processing. If not, you may need to change the transaction type or create a new one that supports direct debit.
  
  
  
  Check Master Data:
  
  Review the customer or vendor master data to ensure that the direct debit information is correctly maintained. This includes checking the payment methods assigned to the customer/vendor and ensuring that they are set up for direct debit.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBPM1 (for payment methods) or FD32 (for customer master data) to check and modify the relevant settings.
  Documentation: Refer to SAP Help documentation for detailed guidance on configuring direct debit processes and understanding transaction types.
  Support: If the issue persists after checking the configuration and master data, consider reaching out to your SAP support team or consulting with an SAP FI expert for further assistance.
  
  By following these steps, you should be able to resolve the error message 1J070 and successfully process direct debit transactions in SAP.