1J667 - ### SEPA Standing Order Checks During Current Execution ###

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 667

• Message text: ### SEPA Standing Order Checks During Current Execution ###

Self-Explanatory Message

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AnswerBot

• What is the cause and solution for SAP error message 1J667 - ### SEPA Standing Order Checks During Current Execution ### ?

  The SAP error message "1J667 SEPA Standing Order Checks During Current Execution" typically occurs in the context of processing SEPA (Single Euro Payments Area) transactions, particularly when dealing with standing orders. This error indicates that there are issues related to the checks that are performed on standing orders during the execution of a payment run.
  Cause:
  The error can be caused by several factors, including:
  
  Configuration Issues: Incorrect configuration of SEPA payment methods or standing order settings in the SAP system.
  Data Inconsistencies: Missing or incorrect data in the standing order records, such as invalid IBANs, incorrect payment amounts, or missing mandatory fields.
  Execution Timing: The error may occur if the system is trying to execute standing orders that are not due for processing at the current time.
  Technical Issues: There may be underlying technical issues, such as problems with the payment run program or database inconsistencies.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Verify the configuration settings for SEPA payments and standing orders in the SAP system. Ensure that all necessary parameters are correctly set up.
  
  
  
  Review Standing Order Data:
  
  Check the standing order records for any missing or incorrect information. Ensure that all mandatory fields are filled out correctly, including IBANs and payment amounts.
  
  
  
  Execution Timing:
  
  Ensure that the payment run is being executed at the correct time. If the standing orders are not due for processing, they should not be included in the current execution.
  
  
  
  Error Logs:
  
  Review the error logs and transaction codes (such as F110 for payment runs) to get more detailed information about the error. This can help identify specific records that are causing the issue.
  
  
  
  Testing:
  
  If possible, run a test payment run with a smaller set of data to isolate the issue. This can help determine if the problem is with specific standing orders.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to SEPA payments and standing orders for any known issues or additional troubleshooting steps.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide patches or updates that address the issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and SEPA-related configurations.
  SAP Notes: Check for any SAP Notes that may address this specific error message or provide guidance on SEPA standing orders.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the cause of the error message "1J667 SEPA Standing Order Checks During Current Execution."