SAP ABAP Message Class 1N Message Number 514 (Mandate recipient &1 is not account holder &2)
Hierarchy
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EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
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IS-B-BCA-AM-IT (Application Component) Payment Item
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FKBP (Package) Bank Customer Accounts: Payment Item

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Attribute
Message class | ![]() |
1N | |
Short Description | ![]() |
BKK: Dialog Zahlungsposten | |
Message Number | ![]() |
514 | |
Documentation status | ![]() |
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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 |