How To Fix 1K009 - &1 forward orders cannot be used to create SEPA direct debits

1K009 - Overview

• Message type: E = Error

• Message class: 1K - BCA: Account Type

• Message number: 009

• Message text: &1 forward orders cannot be used to create SEPA direct debits

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 1K009 - &1 forward orders cannot be used to create SEPA direct debits ?

  The SAP error message 1K009 indicates that forward orders cannot be used to create SEPA direct debits. This error typically arises in the context of financial transactions where a company is trying to process direct debit payments using the SEPA (Single Euro Payments Area) framework, but the system has identified that the order type being used is not compatible with this process.
  
  Cause:
  
  Order Type: The error is primarily caused by the use of a forward order type that is not supported for SEPA direct debit processing. Forward orders are typically used for future-dated transactions, and the SEPA direct debit process requires specific order types that are valid for immediate processing.
  
  Configuration Issues: There may be configuration settings in the SAP system that do not allow for the creation of SEPA direct debits from forward orders.
  Data Entry Errors: Incorrect data entry or selection of the wrong order type during the transaction process can