How To Fix 1J682 - Customer method deriving the BIC terminated with RC = &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 682

• Message text: Customer method deriving the BIC terminated with RC = &1

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 1J682 - Customer method deriving the BIC terminated with RC = &1 ?

  The SAP error message "1J682 Customer method deriving the BIC terminated with RC = &1" typically indicates an issue with the derivation of the Business Identifier Code (BIC) in the context of financial transactions or banking processes. This error can occur in various scenarios, particularly when dealing with payment processing or bank master data.
  
  Cause:
  
  Custom Implementation Issues: The error often arises from a custom method that has been implemented to derive the BIC. If this method encounters an issue (e.g., missing data, incorrect logic), it may terminate with a return code (RC) indicating the type of error.
  Data Inconsistencies: Missing or incorrect data in the customer or vendor master records can lead to the failure of the BIC derivation process.
  Configuration Errors: Incorrect configuration in the payment processing settings or banking settings can also lead to this error.
  Authorization Issues: Lack of proper authorizations for accessing certain data or executing specific functions can result