How To Fix 1J573 - SEPA Ordering party customizing not maintained for transaction type &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 573

• Message text: SEPA Ordering party customizing not maintained for transaction type &1

What causes this issue?

You want to send a payment order for a SEPA direct debit to the payment
transaction system, but the transaction type has not been set up in
Customizing.

System Response

The system cannot post the payment order.

How to fix this error?

Make the required settings in Customizing for <ZK>Bank Customer Accounts
(IS-B-BCA)</>, under <LS>Account Management -> SEPA -></>
<DS:SIMG.SIMG_BA-CA-TBKKSEPA_ORD>Define SEPA Properties for Ordering
party Transaction Types.</>

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1J573 - SEPA Ordering party customizing not maintained for transaction type &1 ?

  The SAP error message 1J573 indicates that the SEPA (Single Euro Payments Area) ordering party customizing is not maintained for a specific transaction type. This error typically arises when you are trying to create or process a SEPA payment file, and the system cannot find the necessary configuration for the ordering party associated with the transaction type you are using.
  Cause:
  The primary cause of this error is that the SEPA configuration for the ordering party (which includes details like the name, address, and bank information) has not been set up in the system for the specified transaction type. This can happen if:
  
  The necessary customizing settings have not been completed.
  The transaction type being used is not linked to a valid ordering party configuration.
  There may be missing or incorrect entries in the relevant customizing tables.
  
  Solution:
  To resolve this error, you need to maintain the SEPA ordering party customizing for the relevant transaction type. Here are the steps to do this:
  
  
  Access the Customizing Settings:
  
  Go to the SAP Easy Access screen.
  Navigate to the following path: SPRO -> SAP Reference IMG -> Financial Accounting -> Accounts Receivable and Accounts Payable -> Payment Transactions -> SEPA -> Define Ordering Party.
  
  
  
  Define the Ordering Party:
  
  In the customizing screen, check if there is an entry for the transaction type that is causing the error.
  If there is no entry, create a new one by specifying the necessary details such as:
  
  Ordering Party Name
  Address
  Bank Account Information
  Transaction Type
  
  
  
  
  
  Assign the Transaction Type:
  
  Ensure that the transaction type you are using is correctly assigned to the ordering party you just defined.
  
  
  
  Save Your Changes:
  
  After making the necessary entries, save your changes.
  
  
  
  Test the Payment Process:
  
  Try to execute the payment process again to see if the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Types: Different transaction types may require different ordering party configurations. Make sure to check the specific transaction type you are using.
  SEPA Configuration: Ensure that all other SEPA-related configurations are correctly set up, including bank details and payment methods.
  Documentation: Refer to SAP documentation or help files for detailed guidance on SEPA configuration and the specific fields required for the ordering party.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues or additional troubleshooting steps.