1J643 - Payment control of payment method &1 not "According to SEPA" in Cust.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 643

• Message text: Payment control of payment method &1 not "According to SEPA" in Cust.

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 1J643 - Payment control of payment method &1 not "According to SEPA" in Cust. ?

  The SAP error message 1J643 indicates that there is an issue with the payment control settings for a specific payment method in relation to SEPA (Single Euro Payments Area) compliance. This error typically arises when the payment method is not configured to comply with SEPA standards, which are necessary for processing euro-denominated payments within the SEPA zone.
  Cause:
  The error can occur due to several reasons:
  
  Payment Method Configuration: The payment method in question is not set up to be compliant with SEPA regulations in the customer master data.
  Customer Master Data: The customer account may not have the correct payment method assigned or may have an outdated configuration.
  Country Settings: The country settings for the customer may not support SEPA payments.
  Bank Details: The bank details provided for the customer may not be valid for SEPA transactions.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Payment Method Configuration:
  
  Go to the configuration settings for payment methods in SAP (Transaction code: OBPM1).
  Ensure that the payment method is set to "According to SEPA" for the relevant country.
  
  
  
  Review Customer Master Data:
  
  Access the customer master data (Transaction code: XD02 for general data or FD02 for company code data).
  Verify that the correct payment method is assigned to the customer and that it is configured for SEPA.
  
  
  
  Update Bank Details:
  
  Ensure that the bank details for the customer are correctly entered and compliant with SEPA requirements (e.g., IBAN and BIC).
  You can check and update bank details in the customer master data.
  
  
  
  Country-Specific Settings:
  
  Check if the country settings for the customer allow for SEPA payments. This can be done in the configuration settings for the country (Transaction code: OBY6).
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  SEPA Compliance: SEPA is a payment-integration initiative of the European Union, which simplifies bank transfers denominated in euros. It requires specific formats and standards for payment processing.
  SAP Documentation: Refer to SAP Help documentation for detailed information on configuring payment methods and customer master data.
  Transaction Codes:
  
  OBPM1: Payment method configuration.
  XD02/FD02: Customer master data maintenance.
  OBY6: Country-specific settings.
  
  
  
  By following these steps, you should be able to resolve the error message 1J643 and ensure that the payment method is compliant with SEPA regulations.