1J575 - SEPA Recipient party customizing not maintained

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 575

• Message text: SEPA Recipient party customizing not maintained

Self-Explanatory Message

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AnswerBot

• What is the cause and solution for SAP error message 1J575 - SEPA Recipient party customizing not maintained ?

  The SAP error message 1J575 indicates that the SEPA (Single Euro Payments Area) recipient party customizing is not maintained. This error typically arises when you are trying to process a payment or create a SEPA file, and the necessary configuration for the recipient party is missing.
  Cause:
  The error occurs due to the following reasons:
  
  Missing Customizing Entries: The necessary customizing entries for the SEPA recipient party are not maintained in the system.
  Incorrect Configuration: The configuration for the payment method or the bank details may not be set up correctly.
  Inconsistent Data: There may be inconsistencies in the master data related to the vendor or customer accounts.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Customizing Settings:
  
  Go to the SAP Customizing Implementation Guide (IMG) and navigate to the following path:
  Financial Accounting (New) -> Accounts Receivable and Accounts Payable -> Payment Transactions -> SEPA -> Define SEPA Recipient Party
  
  Ensure that the necessary entries for the recipient party are maintained. You may need to create or adjust entries based on your business requirements.
  
  
  
  Maintain Bank Details:
  
  Ensure that the bank details for the vendor or customer are correctly maintained. This includes the IBAN, BIC, and other relevant information.
  You can check this in the vendor or customer master data (transaction codes: XK02 for vendors, XD02 for customers).
  
  
  
  Check Payment Method Configuration:
  
  Verify that the payment method used for the transaction is correctly configured for SEPA payments. This can be done in the IMG under:
  Financial Accounting (New) -> Accounts Receivable and Accounts Payable -> Payment Transactions -> Payment Methods in Country
  
  
  
  
  Test with Different Data:
  
  If the issue persists, try testing with different vendor or customer data to see if the problem is specific to certain entries.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to SEPA configuration for any additional requirements or updates that may be necessary.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  SEPA Compliance: Ensure that your organization is compliant with SEPA regulations, as this may affect how you configure payment methods and recipient parties.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBZP (for payment program configuration) and OBPM1 (for payment methods).
  SAP Notes: Check for any SAP Notes related to SEPA that may provide additional insights or solutions to common issues.
  
  By following these steps, you should be able to resolve the error message 1J575 and successfully process your SEPA payments.