SAP ABAP Message Class 1N Message Number 514 (Mandate recipient &1 is not account holder &2)
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
Attribute
Message class 1N  
Short Description BKK: Dialog Zahlungsposten    
Message Number 514  
Documentation status       Space: object requires documentation
Authorization check Error Message      
Changed On 20130531   
Message Text
Mandate recipient &1 is not account holder &2
Help Document

Diagnosis

The mandate recipient entered is not the account holder .

System Response

Procedure

Enter the account holder as the mandate recipient

Procedure for System Administration

History
Last changed on/by 20130531  SAP 
SAP Release Created in