How To Fix 1J519 - Item SWIFT code &1 does not match the mandate SWIFT code

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 519

• Message text: Item SWIFT code &1 does not match the mandate SWIFT code

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1J519 - Item SWIFT code &1 does not match the mandate SWIFT code ?

  The SAP error message 1J519 indicates that there is a mismatch between the SWIFT code of an item and the SWIFT code associated with the mandate in the system. This error typically occurs in the context of payment processing, particularly when dealing with electronic payments and mandates in SAP systems.
  Cause:
  The error can arise due to several reasons:
  
  Incorrect SWIFT Code: The SWIFT code entered for the payment item does not match the SWIFT code defined in the mandate.
  Mandate Configuration: The mandate may not be correctly configured or may have been changed without updating the associated payment items.
  Data Entry Errors: There may be typographical errors in the SWIFT code entered for the payment item or the mandate.
  Changes in Banking Information: If the bank has changed its SWIFT code and the mandate has not been updated accordingly, this error can occur.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Verify SWIFT Codes:
  
  Check the SWIFT code entered for the payment item and compare it with the SWIFT code defined in the mandate.
  Ensure that both codes are correct and match exactly.
  
  
  
  Update Mandate Information:
  
  If the mandate SWIFT code is outdated, update it with the correct SWIFT code.
  Ensure that any changes to the mandate are reflected in all relevant payment items.
  
  
  
  Correct Data Entry:
  
  Review the data entry for any typographical errors in the SWIFT codes.
  Make necessary corrections to ensure consistency.
  
  
  
  Consult with Banking Partner:
  
  If there have been recent changes to the bank's SWIFT code, consult with your banking partner to obtain the correct information and update your records accordingly.
  
  
  
  Test Payment Processing:
  
  After making the necessary corrections, test the payment processing to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  SAP Documentation: Refer to SAP's official documentation for more details on payment processing and mandate management.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBZP (Payment Program Configuration) and F110 (Automatic Payment Transactions) to manage payment settings.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  By following these steps, you should be able to resolve the error message 1J519 and ensure that your payment processing runs smoothly.