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

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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 in this error.
  
  Solution:
  
  Check Custom Code: If there is a custom method implemented for deriving the BIC, review the code for any logical errors or exceptions that may not be handled properly. Ensure that all necessary data is being passed to the method.
  Validate Master Data: Ensure that the customer or vendor master data is complete and accurate. Check for missing fields that are required for BIC derivation.
  Review Configuration: Go through the configuration settings related to payment processing and banking to ensure they are set up correctly. This includes checking the settings for payment methods, bank accounts, and BIC derivation rules.
  Analyze Return Code: The return code (RC) provided in the error message can give insights into the specific issue. Analyze the return code to understand the nature of the error and take appropriate action.
  Debugging: If necessary, use debugging tools in SAP to trace the execution of the method and identify where it is failing.
  Consult Documentation: Refer to SAP documentation or notes related to BIC derivation and the specific error message for additional guidance.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE80 (Object Navigator) for reviewing custom code, or SE37 (Function Module) for checking function modules related to BIC derivation.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the error message.