How To Fix 1N513 - Mandate sender &1 is not account holder &2

1N513 - Overview

• Message type: E = Error

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

• Message number: 513

• Message text: Mandate sender &1 is not account holder &2

What causes this issue?

The mandate sender entered is not the account holder &v2&

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?

Enter the account holder &v2& as the mandate sender

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

1N513 - Details

• The SAP error message 1N513 indicates that there is a mismatch between the mandate sender and the account holder in the context of direct debit processing. This error typically arises in the SAP system when dealing with payment processing, particularly in the area of SEPA (Single Euro Payments Area) direct debits.
  
  Cause:
  The error message "Mandate sender &1 is not account holder &2" suggests that the system is trying to process a direct debit mandate where the sender of the mandate (the entity that is authorized to collect the payment) does not match the account holder (the entity whose account is being debited). This can occur due to several reasons:
  
  Incorrect Configuration: The mandate may have been set up incorrectly, linking the wrong sender to the account holder.
  Data Entry Errors: There may be typographical errors in the account holder's details or the mandate sender's details.
  Changes in Account Holder: The account holder may have