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

SAP Error Message - Details

• 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 -> Payment Transactions -> Payment Methods -> Define Payment Methods for Company Code
  
  
  
  
  Select the Payment Method:
  
  Find the payment method that is causing the error (indicated by &1 in the error message).
  Click on the payment method to edit its settings.
  
  
  
  Define Processing Days:
  
  Look for the section where you can define processing days for the payment method.
  Ensure that the processing days are set up correctly. This may involve specifying the number of days for processing, as well as any other relevant parameters.
  
  
  
  Save Changes:
  
  After making the necessary changes, save your configuration.
  
  
  
  Test the Payment Method:
  
  Go back to the transaction that triggered the error and test the payment method again to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Payment Methods: Payment methods in SAP can vary based on the company code and the type of transaction (e.g., checks, bank transfers, etc.). Each payment method may have specific configurations that need to be set up.
  Documentation: Refer to SAP documentation or help files for detailed information on configuring payment methods and processing days.
  Authorization: Ensure that you have the necessary authorization to make changes in the SAP Customizing settings.
  
  If the issue persists after following these steps, it may be helpful to consult with your SAP support team or refer to SAP Notes for any known issues related to this error message.