How To Fix 1J680 - ### SEPA Direct Debit Forward Order Checks ###

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 680

• Message text: ### SEPA Direct Debit Forward Order Checks ###

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 1J680 - ### SEPA Direct Debit Forward Order Checks ### ?

  The SAP error message 1J680 related to SEPA Direct Debit Forward Order Checks typically indicates an issue with the configuration or processing of SEPA direct debit transactions. This error can arise due to various reasons, including incorrect data entries, configuration issues, or missing information in the payment documents.
  
  Cause:
  
  Incorrect Configuration: The SEPA direct debit settings in the SAP system may not be correctly configured. This includes settings related to the payment method, bank details, or mandate information.
  Missing Mandate: The customer may not have a valid SEPA mandate in place, which is required for processing direct debits.
  Data Entry Errors: There may be errors in the data entered for the payment run, such as incorrect IBANs or BICs.
  Payment Block: The payment document may be blocked for some reason, preventing it from being processed.
  Invalid Payment Information: The payment information may not comply with SEPA standards, leading to validation errors.
  
  
  Solution:
  
  Check Configuration: Review the configuration settings