How To Fix T1064 - Enter direction of payment

T1064 - Overview

• Message type: E = Error

• Message class: T1 - Financial instruments

• Message number: 064

• Message text: Enter direction of payment

What causes this issue?

You have forgotten to indicate whether the payment is outgoing or
incoming.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message T1064 - Enter direction of payment ?

  The SAP error message T1064, which states "Enter direction of payment," typically occurs in the context of financial transactions, particularly when dealing with payment processing in SAP. This error indicates that the system requires the user to specify the direction of the payment, which can be either "incoming" or "outgoing."
  
  Cause:
  The error usually arises due to one of the following reasons:
  
  Missing Input: The user has not specified the direction of payment in the relevant field.
  
  Configuration Issues: The payment processing configuration in SAP may not be set up correctly, leading to the system not recognizing the payment direction.
  User Role/Authorization: The user may not have the necessary permissions to perform the transaction, which can sometimes lead to incomplete data entry.
  
  
  Solution:
  To resolve the T1064 error, you can take the following steps:
  
  
  Enter Payment Direction:
  
  Go to the transaction where the error occurred.
  Look for the field labeled "Direction of Payment" or similar.
  Select the appropriate option (e.g., "Incoming"