How To Fix 1J608 - Mandate &1 with creditor ID &2 does not exist for IBAN &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 608

• Message text: Mandate &1 with creditor ID &2 does not exist for IBAN &3

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1J608 - Mandate &1 with creditor ID &2 does not exist for IBAN &3 ?

  The SAP error message 1J608 indicates that there is an issue with a mandate related to a specific creditor ID and IBAN (International Bank Account Number). This error typically arises in the context of electronic payments or direct debits, particularly when dealing with SEPA (Single Euro Payments Area) transactions.
  Cause:
  The error message 1J608 Mandate &1 with creditor ID &2 does not exist for IBAN &3 can occur due to several reasons:
  
  Missing Mandate: The mandate for the specified creditor ID and IBAN combination has not been created or is not active in the system.
  Incorrect Data: There may be a typo or incorrect information in the creditor ID or IBAN being used.
  Inactive Mandate: The mandate might exist but is inactive or has been deleted.
  Data Synchronization Issues: There may be issues with data synchronization between different systems or modules within SAP.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Mandate Creation:
  
  Verify if the mandate for the specified creditor ID and IBAN has been created in the system.
  You can do this by navigating to the relevant transaction code (e.g., F110 for payment runs) and checking the mandate details.
  
  
  
  Create a New Mandate:
  
  If the mandate does not exist, you will need to create a new mandate for the creditor ID and IBAN. This can typically be done through the transaction code FSEPA or similar, depending on your SAP version.
  
  
  
  Verify Creditor ID and IBAN:
  
  Double-check the creditor ID and IBAN for any typos or incorrect entries. Ensure that they match the records in the system.
  
  
  
  Check Mandate Status:
  
  If the mandate exists, check its status to ensure it is active. If it is inactive, you may need to reactivate it or create a new one.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or your organization's guidelines for managing mandates and direct debits to ensure compliance with the necessary procedures.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP Help for further assistance.
  
  
  
  Related Information:
  
  Mandate Management: Understanding how mandates work in SAP, especially in the context of SEPA payments, is crucial. Mandates are agreements between a debtor and a creditor that authorize the creditor to collect payments from the debtor's bank account.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FSEPA, F110, and others that pertain to payment processing and mandate management.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address known issues.
  
  By following these steps, you should be able to identify and resolve the cause of the error message 1J608 in your SAP system.