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
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.
The system cannot post the payment order.
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</></>.
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.
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: Missing Customizing Entries: The necessary configuration for the transaction type and mandate type has not been set up in the system. Incorrect Configuration: The configuration might exist but is not correctly linked to the transaction type or mandate type. 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
Get instant SAP help. Sign up for our Free Essentials Plan.
1J573
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 ...
1J572
Select the 'SendTo PTS' checkbox
What causes this issue? You have not selected the<LS> SendTo PTS</> checkbox, which is mandatory.System Response You cannot save your en...
1J575
SEPA Recipient party customizing not maintained
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
1J576
Archiving period cannot be maintained for the object FIBA_ENRCH
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.