How To Fix 1J652 - The SEPA direct debit order cannot be posted until &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 652

• Message text: The SEPA direct debit order cannot be posted until &1

What causes this issue?

The earliest date on which the system can post the SEPA direct debit
order is based on the settings in Customizing activity
<DS:SIMG.BA-CA-V_TBKK_SDDDAYS>Define Processing Time for SEPA Orders
</>:
<ZH>Earliest posting date = due date - maximum number of calendar days
before the due date.</>
The posting date of a payment order must be on or after the earliest
posting date.

System Response

The system cannot post the SEPA direct debit order.

How to fix this error?

Create the SEPA direct debit order according to the processing time
defined in Customizing.

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 1J652 - The SEPA direct debit order cannot be posted until &1 ?

  The SAP error message 1J652 indicates that a SEPA (Single Euro Payments Area) direct debit order cannot be posted until a certain condition is met, which is specified by the placeholder &1. This typically relates to a missing or incorrect status of the direct debit order or related data.
  
  Cause:
  The error can occur due to several reasons, including but not limited to:
  
  Missing Data: The direct debit order may be missing required information, such as the mandate reference or the status of the mandate.
  Incorrect Status: The mandate associated with the direct debit order may not be in a valid status (e.g., it may be inactive or not yet approved).
  Timing Issues: The direct debit order may be scheduled for a future date, and the system is not yet ready to process it.
  
  Configuration Issues: There may be configuration settings in the SAP system that are preventing the posting of the direct debit order.
  
  
  Solution:
  To resolve