How To Fix 1J640 - ### SEPA Direct Debit Payment Order Checks ###

1J640 - Overview

• Message type: E = Error

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

• Message number: 640

• Message text: ### SEPA Direct Debit Payment Order Checks ###

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 1J640 - ### SEPA Direct Debit Payment Order Checks ### ?

  The SAP error message 1J640 relates to SEPA (Single Euro Payments Area) Direct Debit Payment Order Checks. This error typically occurs during the processing of SEPA direct debit transactions in the SAP system. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  The error message 1J640 usually indicates that there is an issue with the SEPA direct debit payment order. Common causes include:
  
  Incorrect Data: The payment order may contain incorrect or incomplete data, such as invalid IBANs, BICs, or other required fields.
  Mandate Issues: There may be problems with the direct debit mandate, such as it being expired, not found, or not properly set up in the system.
  
  Configuration Issues: The system may not be properly configured for SEPA transactions, including settings related to payment methods, bank details, or payment formats.
  Regulatory Compliance: The payment may not comply with SEPA regulations or standards, leading to rejection.
  
  
  Solution:
  To resolve the error, consider the following