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

SAP Error Message - Details

• 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 master data and check for any inconsistencies or missing information. Make sure all required fields are filled out correctly.
  Transaction Review: Ensure that the transaction you are trying to perform is appropriate for the account holder's status. If the account holder is a creditor, ensure that the transaction aligns with creditor operations.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling creditor IDs and related transactions.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., FK01, FK02 for vendor master data) to manage and review creditor information.
  User Roles and Authorizations: Ensure that the user performing the transaction has the necessary authorizations to access and modify creditor information.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.