How To Fix 1J220 - *........start of euro conversion for direct debit orders

1J220 - Overview

• Message type: E = Error

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

• Message number: 220

• Message text: *........start of euro conversion for direct debit orders

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1J220 - *........start of euro conversion for direct debit orders ?

  The SAP error message 1J220, which indicates "Start of Euro conversion for direct debit orders," typically arises during the process of converting direct debit orders to comply with the Euro currency standards. This error can occur in various scenarios, particularly when dealing with financial transactions that involve currency conversion or when transitioning to Euro-based transactions.
  
  Cause:
  
  Currency Conversion Issues: The error may occur if there are discrepancies in the currency settings or if the system is unable to convert the existing currency values to Euros.
  Configuration Settings: Incorrect configuration in the SAP system related to Euro conversion settings, such as missing or incorrect exchange rates.
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data that prevent the conversion process from completing successfully.
  Direct Debit Order Status: The status of the direct debit orders may not be compatible with the conversion process, such as if they are already processed or in a