How To Fix 1J610 - Mandate &1 is not valid on posting date &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 610

• Message text: Mandate &1 is not valid on posting date &2

What causes this issue?

The system has identified the mandate as invalid. This could either be
because the mandate has expired, or is not valid on the posting date.
Alternatively, the transaction type of the mandate is <ZK>One-Time</>,
and has already been used by another payment order or payment item.

System Response

The system cannot post the payment order.

How to fix this error?

Enter mandates that are active and valid.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1J610 - Mandate &1 is not valid on posting date &2 ?

  The SAP error message 1J610 indicates that a mandate (a direct debit authorization) is not valid on the specified posting date. This error typically occurs in the context of financial transactions involving direct debits, particularly in the SAP Financial Accounting (FI) module.
  
  Cause:
  The error can arise due to several reasons:
  
  Invalid Mandate: The mandate referenced in the transaction may not be valid for the specified posting date. This could be due to the mandate being expired or not yet activated.
  Date Mismatch: The posting date may fall outside the validity period of the mandate. Each mandate has a defined start and end date.
  Incorrect Configuration: There may be issues with the configuration of the mandate in the system, such as missing or incorrect details.
  Data Entry Errors: There could be a mistake in the data entry, such as referencing the wrong mandate or incorrect posting date.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check