How To Fix 1J574 - Missing customizing for transaction type &1 and mandate type &2


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 574

  • Message text: Missing customizing for transaction type &1 and mandate type &2

  • Show details Hide details
  • What causes this issue?

    You want to post a SEPA direct debit order, but the maximum number of
    calendar days before the due date for transaction type &V1& and mandate
    type &V2& 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_RCV>Define SEPA Properties for Recipient
    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 1J574 - Missing customizing for transaction type &1 and mandate type &2 ?

    The SAP error message 1J574 indicates that there is a missing configuration for a specific transaction type and mandate type combination in the system. This error typically arises in the context of financial transactions, particularly when dealing with payment processing or direct debit mandates.

    Cause:

    The error occurs when the system attempts to process a transaction that requires specific customizing settings for the given transaction type (&1) and mandate type (&2), but those settings have not been defined in the system. This can happen due to:

    1. Missing Customizing Entries: The necessary configuration for the transaction type and mandate type has not been set up in the system.
    2. Incorrect Configuration: The configuration might exist but is not correctly linked to the transaction type or mandate type.
    3. Transport Issues: If the customizing settings were transported from another system, there may have been issues during the transport process.

    Solution:

    To resolve this error, you need to ensure that the necessary customizing settings are in place. Here are the steps to do so:

    1. Access Customizing Settings:

      • Go to the SAP Easy Access screen and enter transaction code SPRO.
      • Navigate to the relevant area for your transaction type and mandate type. This is usually found under Financial Accounting (FI) or Treasury and Risk Management (TRM) settings.
    2. Check Configuration:

      • Look for the section related to the specific transaction type and mandate type. This may involve checking settings for payment methods, direct debit configurations, or other relevant areas.
      • Ensure that the required entries for the transaction type and mandate type are present.
    3. Create or Modify Entries:

      • If the entries are missing, create them according to your business requirements.
      • If they exist but are incorrect, modify them to ensure they are correctly configured.
    4. Testing:

      • After making the necessary changes, test the transaction again to see if the error persists.
    5. Consult Documentation:

      • Refer to SAP documentation or help files for specific guidance on the configuration settings required for your version of SAP.
    6. Seek Help from SAP Support:

      • If you are unable to resolve the issue, consider reaching out to SAP support or consulting with an SAP expert who can provide more detailed assistance.

    Related Information:

    • Transaction Types: These are used to categorize different types of financial transactions in SAP.
    • Mandate Types: These refer to the agreements or authorizations for direct debit transactions.
    • Customizing in SAP: Customizing refers to the configuration settings that tailor the SAP system to meet specific business needs.

    By ensuring that the necessary customizing is in place, you should be able to resolve the error message 1J574 and proceed with your transactions without further issues.

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