How To Fix 1J605 - Indique el ID de acreedor

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 605

• Message text: Indique el ID de acreedor

¿Qué causa este problema?

You have activated the <DS:DE.BKK_DTE_FLG_MND_CHK>mandate check</> for
the transaction type in Customizing.
In the standard system, this message is customized as an error. This
means that you cannot save the SEPA direct debit order without entering
the creditor ID.
If you have customized this message as a warning or information message,
the system still checks that the mandate reference is entered. However,
it does not execute the additional checks for the mandate, such as
mandate status, mandate usage, or existence of the mandate in the
system.

Respuesta del sistema

Processing stops.

¿Cómo arreglar este error?

Enter the creditor ID.

Procedimiento para Administradoras de Sistemas

You can change the message type by making an entry in Customizing for
<ZK>Bank Customer Accounts (IS-B-BCA)</>. Choose <LS>Tools -></>
<DS:SIMG.BCA_V_T100C>Change Message Control</>.

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.