How To Fix 1N514 - Mandate recipient &1 is not account holder &2

1N514 - Overview

• Message type: E = Error

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

• Message number: 514

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

What causes this issue?

The mandate recipient 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 recipient

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

1N514 - Details

• The SAP error message 1N514 indicates that there is a mismatch between the mandate recipient and the account holder in the context of direct debit processing. This error typically arises in the SAP Financial Accounting (FI) module when dealing with payment processing, particularly in the area of SEPA (Single Euro Payments Area) direct debits.
  
  Cause:
  The error message 1N514 occurs when:
  
  The mandate recipient (the entity that is authorized to collect payments) is not the same as the account holder (the entity that holds the bank account from which the payment is being collected).
  This can happen if the mandate was created for a different account holder than the one specified in the payment transaction.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Verify Mandate Details:
  
  Check the mandate details in the SAP system to ensure that the mandate recipient is correctly set up and matches the account holder.
  You can do this by navigating to