How To Fix 1J675 - Prenote could not be created

1J675 - Overview

• Message type: E = Error

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

• Message number: 675

• Message text: Prenote could not be created

What causes this issue?

A material or formal check failed.

System Response

You cannot create the prenote.

How to fix this error?

Specify a different mandate with the correct details and try again.

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.

1J675 - Details

• The SAP error message 1J675: Prenote could not be created typically occurs in the context of electronic payments, particularly when dealing with the prenotification process for ACH (Automated Clearing House) transactions. This error indicates that the system was unable to generate a prenote for a vendor or customer due to various reasons.
  Causes:
  
  Missing Bank Details: The vendor or customer master data may not have the necessary bank details filled out, such as bank account number, bank key, or other relevant information.
  Invalid Bank Information: The bank details provided may be incorrect or not conforming to the required format.
  Prenote Configuration: The configuration settings for prenotes in the payment program may not be set up correctly.
  Payment Method Issues: The payment method used may not be configured to allow prenotes.
  Authorization Issues: The user may not have the necessary authorizations to create prenotes.
  
  Solutions:
  
  Check Master Data: Verify that the vendor or customer master data is complete and