How To Fix 1J646 - Processing days missing in Customizing for payment method &1

1J646 - Overview

• Message type: E = Error

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

• Message number: 646

• Message text: Processing days missing in Customizing for payment method &1

What causes this issue?

You have not defined the processing time for payment method &V1& in
Customizing.

System Response

The system cannot post a SEPA direct debit order.

How to fix this error?

In Customizing for <ZK>Bank Customer Accounts (IS-B-BCA)</>, choose
<LS>Account Management -> Default Values -></>
<DS:SIMG.BA-CA-V_TBKK_SDDDAYS>Define Processing Time for SEPA Orders
</>, and enter the required Customizing settings for payment method &V1&
.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1J646 - Processing days missing in Customizing for payment method &1 ?

  The SAP error message 1J646 ("Processing days missing in Customizing for payment method &1") typically occurs when there is a configuration issue related to the payment method in the SAP system. This error indicates that the system cannot find the necessary processing days for the specified payment method, which is essential for processing payments correctly.
  
  Cause:
  The primary cause of this error is that the payment method specified in the transaction does not have the required processing days defined in the system's configuration. Processing days are important for determining when payments should be executed and how they are processed.
  
  Solution:
  To resolve this error, you need to ensure that the processing days are correctly defined for the payment method in question. Here are the steps to do this:
  
  
  Access Customizing:
  
  Go to the SAP Easy Access screen.
  Navigate to the following path: SPRO -> SAP Reference IMG -> Financial Accounting -> Accounts Receivable and Accounts Payable ->