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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To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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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