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

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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 in. If they are missing, update the record with the correct information.
  
  
  
  Configuration Settings:
  
  Review the configuration settings for SEPA payments in SAP. Ensure that the settings are correctly defined to require BIC and IBAN for all relevant transactions.
  
  
  
  Testing:
  
  After making the necessary updates, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidelines on SEPA direct debit processing and the required fields.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  SEPA Direct Debit: A payment method that allows businesses to collect payments from customers' bank accounts in the Eurozone.
  BIC: A standard format of Business Identifier Codes used to uniquely identify banks and financial institutions.
  IBAN: A standardized international numbering system for bank accounts, which helps in identifying accounts across borders.
  
  By ensuring that both BIC and IBAN are correctly provided and configured, you should be able to resolve the error and successfully process SEPA direct debit transactions.