How To Fix 1J667 - ### SEPA Standing Order Checks During Current Execution ###

1J667 - Overview

• Message type: E = Error

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

• Message number: 667

• Message text: ### SEPA Standing Order Checks During Current Execution ###

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 1J667 - ### SEPA Standing Order Checks During Current Execution ### ?

  The SAP error message "1J667 SEPA Standing Order Checks During Current Execution" typically occurs in the context of processing SEPA (Single Euro Payments Area) transactions, particularly when dealing with standing orders. This error indicates that there are issues related to the checks that are performed on standing orders during the execution of a payment run.
  
  Cause:
  The error can be caused by several factors, including:
  
  
  Configuration Issues: Incorrect configuration of SEPA payment methods or standing order settings in the SAP system.
  Data Inconsistencies: Missing or incorrect data in the standing order records, such as invalid IBANs, incorrect payment amounts, or missing mandatory fields.
  Execution Timing: The error may occur if the system is trying to execute standing orders that are not due for processing at the current time.
  Technical Issues: There may be underlying technical issues, such as problems with the payment run program or database inconsistencies.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check