Message type: E = Error
Message class: 1J - BCA: Payment Order Dialog
Message number: 227
Message text: &1 direct debit orders could not be converted
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1J227
- &1 direct debit orders could not be converted ?The SAP error message "1J227 &1 direct debit orders could not be converted" typically occurs in the context of processing direct debit orders in the SAP system. This error indicates that there was an issue converting the direct debit orders, which can be due to various reasons. Below are some common causes, potential solutions, and related information for this error: Causes: Incorrect Configuration: The direct debit configuration in the SAP system may not be set up correctly. This includes settings related to payment methods, bank details, or direct debit mandates. Missing Data: Required data for the direct debit orders may be missing. This could include customer bank details, mandate information, or other relevant data. Invalid Payment Method: The payment method used for the direct debit may not be valid or may not be configured for direct debit processing. Technical Issues: There may be technical issues or bugs in the SAP system that prevent the conversion
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1J226
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1J225
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1J228
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1J240
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