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 these settings are not correctly configured, it may lead to this error.
  
  Solution:
  
  Enter the Creditor ID: The most straightforward solution is to ensure that you enter a valid creditor ID in the appropriate field. Check the transaction screen for the creditor ID input field and provide the necessary information.
  Check for Required Fields: Ensure that all required fields in the transaction are filled out correctly. Sometimes, other fields may also need to be completed before the system allows you to enter the creditor ID.
  Review Transaction Type: Make sure that the transaction you are trying to execute is appropriate for the context in which you are working. If you are unsure, consult the documentation or your SAP administrator.
  Consult with SAP Support: If you continue to experience issues after entering the creditor ID, it may be beneficial to consult with your SAP support team or refer to SAP notes for any known issues or patches related to this error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to accounts payable, such as FB60 (Enter Incoming Invoice) or F-43 (Enter Vendor Invoice), where this error might occur.
  User Permissions: Ensure that you have the necessary permissions to access and modify vendor-related information in the SAP system.
  SAP Documentation: Refer to SAP Help documentation for detailed information on managing vendors and handling transactions that involve creditor IDs.
  
  By following these steps, you should be able to resolve the error message 1J605 and proceed with your transaction in SAP.