SAP ABAP Message Class 1N Message Number 519 (Account &1 has at least one active and valid mandate)
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 |  |
519 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20110810 |
Message Text
Account &1 has at least one active and valid mandate
Help Document
Diagnosis
You have changed the account holder for the account, which has active and valid mandates.
System Response
Procedure
Change the mandate sender or mandate recipient for the recipient party/ordering party mandates that are active and valid
Procedure for System Administration
History
| Last changed on/by | |
20130531 | SAP |
| SAP Release Created in |
