SAP ABAP Message Class 1J Message Number 620 (Mandate check enabled for ordering party transaction type &1)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷
IS-B-BCA-AM-IT (Application Component) Payment Item
⤷
FKBP (Package) Bank Customer Accounts: Payment Item
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
IS-B-BCA-AM-IT (Application Component) Payment Item⤷
FKBP (Package) Bank Customer Accounts: Payment Item 
Attribute
| Message class |  |
1J | |
| Short Description |  |
BKK: Dialog Zahlungsauftrag | |
| Message Number |  |
620 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20110810 |
Message Text
Mandate check enabled for ordering party transaction type &1
Help Document
Diagnosis
The mandate check was not successful for the ordering party payment item. This is because the system does not save the mandate details for ordering party payment items that are created from a payment order.
System Response
You cannot post the payment order.
Procedure
Check whether you have used the correct transaction type for the ordering party.
Procedure for System Administration
You can maintain the transaction types in Customizing for Bank Customer Accounts (IS-B-BCA). Choose Account Management -> Basic Functions in Account Management -> Maintain Transaction Types.
History
| Last changed on/by | |
20131127 | SAP |
| SAP Release Created in |
