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

1N501 - Overview

• 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

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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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