How To Fix 1N517 - Enter the business partner of the mandate recipient

1N517 - Overview

• Message type: E = Error

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

• Message number: 517

• Message text: Enter the business partner of the mandate recipient

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1N517 - Enter the business partner of the mandate recipient ?

  The SAP error message 1N517 ("Enter the business partner of the mandate recipient") typically occurs in the context of managing mandates in SAP, particularly when dealing with payment processing or direct debit transactions. This error indicates that the system requires a business partner to be specified for the mandate recipient, which is essential for processing the mandate correctly.
  
  Cause:
  The error is triggered when:
  
  A mandate is being created or processed, but the system does not have a business partner assigned to the mandate recipient.
  The business partner information is missing or not properly linked to the mandate in the system.
  There may be a configuration issue or missing data in the business partner master data.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Business Partner Assignment:
  
  Ensure that the mandate recipient has a business partner assigned in the system. You can do this by navigating to the relevant transaction (e.g., creating or editing a