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

1J608 - Overview

• 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.

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.

Unfortunately, there isn't any extra information in this error notice.

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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