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
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 |
