1J652 - The SEPA direct debit order cannot be posted until &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 652

• Message text: The SEPA direct debit order cannot be posted until &1

What causes this issue?

The earliest date on which the system can post the SEPA direct debit
order is based on the settings in Customizing activity
<DS:SIMG.BA-CA-V_TBKK_SDDDAYS>Define Processing Time for SEPA Orders
</>:
<ZH>Earliest posting date = due date - maximum number of calendar days
before the due date.</>
The posting date of a payment order must be on or after the earliest
posting date.

System Response

The system cannot post the SEPA direct debit order.

How to fix this error?

Create the SEPA direct debit order according to the processing time
defined in Customizing.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

AnswerBot

• What is the cause and solution for SAP error message 1J652 - The SEPA direct debit order cannot be posted until &1 ?

  The SAP error message 1J652 indicates that a SEPA (Single Euro Payments Area) direct debit order cannot be posted until a certain condition is met, which is specified by the placeholder &1. This typically relates to a missing or incorrect status of the direct debit order or related data.
  Cause:
  The error can occur due to several reasons, including but not limited to:
  
  Missing Data: The direct debit order may be missing required information, such as the mandate reference or the status of the mandate.
  Incorrect Status: The mandate associated with the direct debit order may not be in a valid status (e.g., it may be inactive or not yet approved).
  Timing Issues: The direct debit order may be scheduled for a future date, and the system is not yet ready to process it.
  Configuration Issues: There may be configuration settings in the SAP system that are preventing the posting of the direct debit order.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Mandate Status: Verify the status of the mandate associated with the direct debit order. Ensure that it is active and valid.
  Review Direct Debit Order: Check the details of the direct debit order for any missing or incorrect information. Ensure that all required fields are filled out correctly.
  Consult Documentation: Refer to the SAP documentation or help files for specific details on the error message and the conditions that need to be met for posting.
  Adjust Timing: If the direct debit order is scheduled for a future date, ensure that you are attempting to post it at the correct time.
  Configuration Review: If you suspect a configuration issue, consult with your SAP administrator or technical team to review the settings related to SEPA direct debits.
  
  Related Information:
  
  SEPA Direct Debit: This is a payment method that allows businesses to collect payments from customers' bank accounts in the Eurozone. It requires a mandate from the customer.
  Mandate Management: In SAP, managing mandates is crucial for processing SEPA direct debits. Ensure that mandates are created, approved, and maintained properly.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on SEPA direct debit processing.
  
  If the issue persists after following these steps, it may be beneficial to consult with SAP support or your internal IT team for further assistance.