How To Fix 1N170 - ###### SEPA Related Messages #######

1N170 - Overview

• Message type: E = Error

• Message class: 1N - BCA: Payment Item Dialog

• Message number: 170

• Message text: ###### SEPA Related Messages #######

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.

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1N170 - Details

• The SAP error message 1N170 is related to SEPA (Single Euro Payments Area) processing, specifically indicating that there is an issue with the SEPA payment format or configuration. This error typically arises when there are problems with the data being processed for SEPA transactions, such as missing or incorrect information in the payment files.
  
  Cause:
  
  Missing Mandatory Fields: The error may occur if required fields in the payment data are not filled out correctly. This can include details like IBAN, BIC, or other necessary identifiers.
  Incorrect Format: The data may not conform to the SEPA XML format specifications, leading to validation errors.
  
  Configuration Issues: There may be issues with the configuration of the payment method or the SEPA settings in the SAP system.
  Bank Details: Incorrect or outdated bank details for the payee or payer can also trigger this error.
  
  
  Solution:
  
  Check Payment Data: Review the payment data for any missing or incorrect information. Ensure that all