How To Fix 1J611 - Mandate &1 is not valid on due date &2

1J611 - Overview

• Message type: E = Error

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

• Message number: 611

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

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 1J611 - Mandate &1 is not valid on due date &2 ?

  The SAP error message 1J611 indicates that a mandate (a direct debit authorization) is not valid on a specified due date. This error typically arises in the context of financial transactions, particularly when dealing with direct debit processes in SAP.
  
  Cause:
  The error can occur due to several reasons:
  
  Invalid Mandate: The mandate referenced may not be valid for the specified due date. This could be due to the mandate being expired, canceled, or not yet activated.
  Date Mismatch: The due date for the transaction may fall outside the validity period of the mandate.
  Incorrect Configuration: There may be issues with the configuration of the mandate in the system, such as incorrect dates or missing information.
  Data Entry Errors: There could be a mistake in the data entry for the mandate or the transaction.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Mandate Validity:
  
  Verify the validity period of the mandate in the system. Ensure that