How To Fix 1N208 - Do not select the "Bank Is Creditor" checkbox for debtor mandate

1N208 - Overview

• Message type: E = Error

• Message class: 1N - BCA: Payment Item Dialog

• Message number: 208

• Message text: Do not select the "Bank Is Creditor" checkbox for debtor mandate

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1N208 - Do not select the "Bank Is Creditor" checkbox for debtor mandate ?

  The SAP error message 1N208, which states "Do not select the 'Bank Is Creditor' checkbox for debtor mandate," typically occurs in the context of managing payment processing and mandates in SAP, particularly when dealing with direct debits and creditor/debtor relationships.
  
  Cause:
  This error arises when a user attempts to create or modify a debtor mandate (which is a permission for a creditor to collect payments from a debtor's bank account) and has mistakenly selected the "Bank Is Creditor" checkbox. In SAP, this checkbox is meant for creditor mandates, not debtor mandates. Selecting it for a debtor mandate is incorrect because it implies that the bank is acting as a creditor, which contradicts the nature of a debtor mandate.
  
  Solution:
  To resolve this error, follow these steps:
  
  
  Access the Mandate Creation/Modification Screen: Go to the transaction where you are creating or modifying the mandate (e.g., transaction code F110 for payment runs or BP for business partner).
  
  
  Review