How To Fix 1N210 - Account holder &1 has a creditor ID

1N210 - Overview

• Message type: E = Error

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

• Message number: 210

• Message text: Account holder &1 has a creditor ID

What causes this issue?

You attempted to create a mandate, and you selected the <LS>Bank is
Creditor</> checkbox.
However, the account holder has a creditor ID.

System Response

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

How to fix this error?

Check your entries before you proceed with mandate creation.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1N210 - Account holder &1 has a creditor ID ?

  The SAP error message 1N210 indicates that there is an issue related to the account holder having a creditor ID. This typically occurs in the context of financial transactions or when managing vendor accounts in SAP. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Creditor ID Assignment: The account holder (vendor or customer) has been assigned a creditor ID, which may conflict with the current transaction or operation you are trying to perform.
  Data Inconsistency: There may be inconsistencies in the master data related to the account holder, such as missing or incorrect information.
  Transaction Type: The type of transaction being processed may not be compatible with the account holder's status as a creditor.
  
  
  Solution:
  
  Check Creditor ID: Verify the creditor ID assigned to the account holder. Ensure that it is correctly set up in the system and that it matches the intended use.
  Review Master Data: Go to the vendor or customer