How To Fix 1J605 - Enter the creditor ID

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 605

• Message text: Enter the creditor ID

What causes this issue?

You have activated the <DS:DE.BKK_DTE_FLG_MND_CHK>mandate check</> for
the transaction type in Customizing.
In the standard system, this message is customized as an error. This
means that you cannot save the SEPA direct debit order without entering
the creditor ID.
If you have customized this message as a warning or information message,
the system still checks that the mandate reference is entered. However,
it does not execute the additional checks for the mandate, such as
mandate status, mandate usage, or existence of the mandate in the
system.

System Response

Processing stops.

How to fix this error?

Enter the creditor ID.

Procedure for System Administrators

You can change the message type by making an entry in Customizing for
<ZK>Bank Customer Accounts (IS-B-BCA)</>. Choose <LS>Tools -></>
<DS:SIMG.BCA_V_T100C>Change Message Control</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1J605 - Enter the creditor ID ?

  The SAP error message 1J605: "Enter the creditor ID" typically occurs in the context of financial transactions, particularly when dealing with accounts payable or vendor management. This error indicates that the system requires a creditor (vendor) ID to proceed with the transaction or process you are attempting to execute.
  
  Cause:
  
  Missing Creditor ID: The most common cause of this error is that the user has not entered a creditor ID in the relevant field. This could happen if the field is left blank or if the user is trying to process a transaction that requires a vendor ID without having selected one.
  Incorrect Transaction Type: The transaction you are trying to perform may inherently require a creditor ID, and if it is not provided, the system will throw this error.
  
  Configuration Issues: In some cases, there may be configuration settings in the SAP system that require a creditor ID for certain processes, and if