How To Fix 1J630 - Customer determination of SEPA mandate type failed

1J630 - Overview

• Message type: E = Error

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

• Message number: 630

• Message text: Customer determination of SEPA mandate type failed

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1J630 - Customer determination of SEPA mandate type failed ?

  The SAP error message 1J630 ("Customer determination of SEPA mandate type failed") typically occurs in the context of SEPA (Single Euro Payments Area) transactions when the system is unable to determine the appropriate SEPA mandate type for a customer. This can happen for various reasons, including configuration issues or missing data.
  Causes:
  
  Missing Configuration: The SEPA mandate types may not be properly configured in the system.
  Customer Master Data: The customer master data may be incomplete or incorrect, particularly in the payment information section.
  Mandate Type Not Defined: The specific mandate type that the system is trying to use may not be defined in the system.
  Payment Method Issues: The payment method used for the transaction may not be compatible with the SEPA mandate type.
  Country-Specific Settings: There may be country-specific settings that are not correctly configured for SEPA transactions.
  
  Solutions:
  
  
  Check Configuration:
  
  Go to the configuration settings for SEPA mandates in your SAP system (usually found in the