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

SAP Error Message - Details

• 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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• 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 MM/DD/YYYY).
  
  
  Review Payment Terms: If the due date is derived from payment terms, ensure that the payment terms are correctly set up and that they include a valid due date.
  
  
  Transaction Data: Verify that all necessary transaction data is complete and correct. Sometimes, other related fields may also need to be filled out to allow the system to calculate the due date.
  
  
  Consult Documentation: If you are unsure about the required fields or formats, refer to your organization's SAP documentation or user manuals for guidance on processing SEPA direct debit orders.
  
  
  System Configuration: If the issue persists, it may be necessary to check the configuration settings for SEPA direct debit processing in your SAP system. This may require assistance from your SAP administrator or technical support team.
  
  
  Related Information:
  
  SEPA Direct Debit: This is a payment method that allows businesses to collect payments from customers' bank accounts in the Eurozone. It requires proper setup in the SAP system to ensure compliance with SEPA regulations.
  SAP Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., F110 for automatic payment transactions) that may be involved in processing SEPA payments.
  SAP Notes: Check for any SAP Notes or updates related to SEPA direct debit processing that may address known issues or provide additional guidance.
  
  If you continue to experience issues after following these steps, consider reaching out to your SAP support team for further assistance.