How To Fix 1N209 - You cannot reset the "Bank Is Creditor" checkbox

1N209 - Overview

• Message type: E = Error

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

• Message number: 209

• Message text: You cannot reset the "Bank Is Creditor" checkbox

What causes this issue?

You tried to reset the <LS>Bank Is Creditor </>checkbox. This is not
allowed once a mandate has been created and saved.

System Response

The system does not allow you to change the checkbox setting.

How to fix this error?

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

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

1N209 - Details

• The SAP error message 1N209, which states "You cannot reset the 'Bank Is Creditor' checkbox," typically occurs when you attempt to change the status of a bank account that is currently set as a creditor in the system. This checkbox indicates that the bank account is used for creditor transactions, and resetting it may violate certain business rules or data integrity constraints within the SAP system.
  
  Cause:
  
  Bank Account Usage: The bank account is actively being used in transactions where it is designated as a creditor.
  Open Transactions: There may be open transactions or pending payments associated with the bank account that prevent changes to its status.
  Configuration Settings: The system configuration may restrict changes to the creditor status for certain bank accounts based on business rules.
  
  
  Solution:
  
  Check Open Transactions: Review any open transactions or pending payments associated with the bank account. You may need to clear or complete these transactions before attempting to reset