How To Fix 1J644 - Enter the due date of the SEPA direct debit order

1J644 - Overview

• Message type: E = Error

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

• Message number: 644

• Message text: Enter the due date of the SEPA direct debit order

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1J644 - Enter the due date of the SEPA direct debit order ?

  The SAP error message 1J644 ("Enter the due date of the SEPA direct debit order") typically occurs in the context of processing SEPA (Single Euro Payments Area) direct debit transactions. This error indicates that the system requires a due date to be specified for the direct debit order, which is essential for processing the payment correctly.
  
  Cause:
  The error is triggered when:
  
  The due date field for the SEPA direct debit order is left blank or not filled in correctly.
  The system is unable to determine the due date based on the provided information.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Due Date Field: Ensure that the due date for the SEPA direct debit order is filled in. This field is usually mandatory and must contain a valid date.
  
  
  Input Format: Make sure that the date is entered in the correct format as required by your SAP system settings (e.g., DD/MM/YYYY or