1J509 - Error in recipient bank details

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 509

• Message text: Error in recipient bank details

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 1J509 - Error in recipient bank details ?

  The SAP error message 1J509 indicates that there is an issue with the recipient's bank details in the system. This error typically arises when processing payments or transactions that require bank information, such as vendor payments or employee reimbursements.
  Causes of Error 1J509:
  
  Missing Bank Details: The recipient (vendor or employee) may not have bank details entered in the system.
  Incorrect Bank Details: The bank account number, bank key, or other relevant information may be incorrect or formatted improperly.
  Inactive Bank Account: The bank account may be marked as inactive or not valid for transactions.
  Country-Specific Requirements: Certain countries have specific requirements for bank details that may not be met.
  Authorization Issues: The user may not have the necessary permissions to access or modify bank details.
  
  Solutions:
  
  Check Bank Details: Verify that the recipient's bank details are correctly entered in the system. This includes checking the bank account number, bank key, and any other relevant fields.
  Update Missing Information: If any bank details are missing, update the recipient's master data with the correct information.
  Validate Bank Account: Ensure that the bank account is active and valid for transactions. If necessary, contact the bank to confirm the account status.
  Review Country-Specific Requirements: If the transaction involves international payments, ensure that all country-specific requirements for bank details are met.
  User Permissions: Check if the user has the necessary permissions to view or edit bank details. If not, contact your SAP administrator to grant the required access.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines related to bank details and payment processing.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FK03 (Display Vendor), FB60 (Enter Incoming Invoice), or F110 (Automatic Payment Transactions) to check or update bank details.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  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.
  
  By following these steps, you should be able to resolve the error and ensure that the recipient's bank details are correctly configured in the SAP system.