How To Fix 1N501 - No mandates for Creditor-ID &1 and IBAN &2 available

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 501

• Message text: No mandates for Creditor-ID &1 and IBAN &2 available

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1N501 - No mandates for Creditor-ID &1 and IBAN &2 available ?

  The SAP error message 1N501 indicates that there are no mandates available for a specific Creditor ID and IBAN combination. This error typically occurs in the context of electronic payments, particularly when dealing with SEPA (Single Euro Payments Area) transactions in SAP.
  Cause:
  
  Missing Mandate: The primary cause of this error is that there is no mandate created for the specified Creditor ID and IBAN. A mandate is a legal agreement that allows a creditor to collect payments from a debtor's bank account.
  Incorrect Configuration: The Creditor ID or IBAN may be incorrectly configured in the system, leading to a mismatch.
  Inactive Mandate: The mandate may exist but could be inactive or expired.
  Data Entry Errors: There may be typographical errors in the Creditor ID or IBAN entered in the payment transaction.
  
  Solution:
  
  Create a Mandate: Ensure that a valid mandate is created for the specified Creditor ID and IBAN. This can typically be done in the SAP system under the relevant transaction codes (e.g., using transaction code FSEPA for SEPA mandates).
  Check Existing Mandates: Verify if there are any existing mandates for the given Creditor ID and IBAN. You can do this by checking the mandate management in the SAP system.
  Review Configuration: Ensure that the Creditor ID and IBAN are correctly configured in the vendor master data. You can check this in the vendor master record (transaction code XK03).
  Activate Mandate: If a mandate exists but is inactive, you may need to activate it or create a new one.
  Correct Data Entry: Double-check the data entered in the payment transaction for any errors or discrepancies.
  
  Related Information:
  
  Mandate Management: Familiarize yourself with the mandate management process in SAP, including how to create, modify, and delete mandates.
  SEPA Compliance: Ensure that your organization is compliant with SEPA regulations, which govern electronic payments in the Eurozone.
  SAP Documentation: Refer to SAP Help documentation for detailed instructions on managing mandates and handling payment transactions.
  Transaction Codes: Common transaction codes related to payment processing and mandate management include:
  
  FSEPA: Manage SEPA Mandates
  F110: Automatic Payment Transactions
  XK03: Display Vendor Master Data
  
  
  
  By following these steps and ensuring that the necessary mandates are in place, you should be able to resolve the error message 1N501 in SAP.