How To Fix 1J663 - BIC and IBAN mandatory for recipient identification in SEPA direct debits

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 663

• Message text: BIC and IBAN mandatory for recipient identification in SEPA direct debits

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1J663 - BIC and IBAN mandatory for recipient identification in SEPA direct debits ?

  The SAP error message 1J663 indicates that both the BIC (Bank Identifier Code) and IBAN (International Bank Account Number) are mandatory for recipient identification in SEPA (Single Euro Payments Area) direct debits. This error typically arises when processing payments in the SEPA format, which requires specific banking information to ensure that transactions are executed correctly.
  
  Cause:
  The error occurs when:
  
  The recipient's bank details are incomplete or missing the required BIC and IBAN.
  The configuration settings in SAP for SEPA payments are not set up correctly.
  The data entered for the recipient does not comply with SEPA requirements.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Recipient Data:
  
  Ensure that the recipient's bank account information includes both the BIC and IBAN. This information should be correctly entered in the vendor or customer master data.
  
  
  
  Update Master Data:
  
  Go to the vendor or customer master record in SAP and verify that the BIC and IBAN fields are filled