How To Fix 1J620 - Mandatsprüfung für Auftraggeber Vorgangsart &1 aktiviert

SAP Error Message - Details

• Message type: E = Error

• Message class: 1J - BCA: Payment Order Dialog

• Message number: 620

• Message text: Mandatsprüfung für Auftraggeber Vorgangsart &1 aktiviert

Was verursacht dieses Problem?

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.

Systemantwort

You cannot post the payment order.

Wie behebe ich diesen Fehler?

Check whether you have used the correct transaction type for the
ordering party.

Vorgehensweise für Systemadministratoren

You can maintain the transaction types in Customizing for <ZK>Bank
Customer Accounts (IS-B-BCA)</>. Choose <LS>Account Management -> Basic
Functions in Account Management -></>
<DS:SIMG.SIMG_BA-CA-V_TBKKG3>Maintain Transaction Types.</>

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