1J668 - ### SEPA Standing Order Checks During NextRun & DueDate Calculation ###

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 668

• Message text: ### SEPA Standing Order Checks During NextRun & DueDate Calculation ###

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 1J668 - ### SEPA Standing Order Checks During NextRun & DueDate Calculation ### ?

  The SAP error message 1J668, which pertains to "SEPA Standing Order Checks During NextRun & DueDate Calculation," typically arises in the context of managing SEPA (Single Euro Payments Area) transactions, particularly when dealing with standing orders in the SAP system.
  Cause:
  This error can occur due to several reasons, 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 due dates or payment amounts.
  Technical Errors: Issues with the underlying program or transaction that processes the standing orders, which may be due to bugs or system updates.
  Authorization Problems: Lack of necessary authorizations for the user trying to execute the standing order checks.
  
  Solution:
  To resolve the error, consider the following steps:
  
  
  Check Configuration:
  
  Review the configuration settings for SEPA payments and standing orders in the SAP system. Ensure that all necessary parameters are correctly set up.
  Verify that the payment method used for the standing orders is properly configured for SEPA.
  
  
  
  Validate Data:
  
  Inspect the standing order records for any missing or incorrect information. Pay special attention to due dates, amounts, and account details.
  Ensure that the standing orders are active and have valid parameters.
  
  
  
  Review Logs and Messages:
  
  Check the application logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  Look for any specific details related to the error message 1J668 that could indicate the root cause.
  
  
  
  Test the Process:
  
  If possible, run a test scenario with a known good standing order to see if the error persists. This can help isolate whether the issue is with specific records or a broader system problem.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to SEPA and standing orders for any known issues or patches that may address the error.
  
  
  
  User Authorizations:
  
  Ensure that the user executing the transaction has the necessary authorizations to perform standing order checks and calculations.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with detailed information about the error, including any logs and the context in which it occurs.
  
  
  
  Related Information:
  
  SEPA Compliance: Ensure that your organization is compliant with SEPA regulations, as this can affect how standing orders are processed.
  SAP Notes: Regularly check for SAP Notes related to SEPA and payment processing, as these can provide updates or fixes for known issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and others related to payment processing in SAP.
  
  By following these steps, you should be able to identify and resolve the cause of the error message 1J668 in your SAP system.