How To Fix 1J224 - Direct debit order &1 from &2 &3 converted to &4 euro

1J224 - Overview

• Message type: E = Error

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

• Message number: 224

• Message text: Direct debit order &1 from &2 &3 converted to &4 euro

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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Smart SAP Assistant

• What is the cause and solution for SAP error message 1J224 - Direct debit order &1 from &2 &3 converted to &4 euro ?

  The SAP error message 1J224 typically relates to issues with direct debit orders, particularly when there is a conversion of currency involved. Here’s a breakdown of the potential causes, solutions, and related information for this error message:
  
  Cause:
  
  Currency Conversion Issues: The error often arises when there is a mismatch or issue with currency conversion rates, especially if the direct debit order is being processed in a different currency than what is expected.
  Incorrect Configuration: There may be incorrect settings in the payment method configuration or in the bank master data that affect how direct debits are processed.
  Missing Data: Required data for processing the direct debit may be missing or incorrectly entered, such as the currency code or the amount.
  Bank Account Issues: The bank account associated with the direct debit may not be set up correctly for the currency being used.
  
  
  Solution:
  
  Check Currency Settings: Verify the currency settings in the payment method configuration. Ensure