How To Fix 1J668 - ### SEPA Standing Order Checks During NextRun & DueDate Calculation ###

1J668 - Overview

• Message type: E = Error

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

• Message number: 668

• Message text: ### SEPA Standing Order Checks During NextRun & DueDate Calculation ###

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1J668 - ### SEPA Standing Order Checks During NextRun & DueDate Calculation ### ?

  The SAP error message 1J668, which pertains to "SEPA Standing Order Checks During NextRun & DueDate Calculation," typically arises in the context of managing SEPA (Single Euro Payments Area) transactions, particularly when dealing with standing orders in the SAP system.
  
  Cause:
  This error can occur due to several reasons, 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 due dates or payment amounts.
  Technical Errors: Issues with the underlying program or transaction that processes the standing orders, which may be due to bugs or system updates.
  Authorization Problems: Lack of necessary authorizations for the user trying to execute the standing order checks.
  
  
  Solution:
  To resolve the error, consider the following steps:
  
  
  Check Configuration:
  
  Review the configuration settings for SEPA payments and standing orders in the SAP system. Ensure that all necessary parameters are correctly set up.
  Verify that the