How To Fix 1N519 - Account &1 has at least one active and valid mandate

1N519 - Overview

• Message type: E = Error

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

• Message number: 519

• Message text: Account &1 has at least one active and valid mandate

What causes this issue?

You have changed the account holder for the account, which has active
and valid mandates

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?

Change the mandate sender or mandate recipient for the recipient
party/ordering party mandates that are active and valid

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1N519 - Account &1 has at least one active and valid mandate ?

  The SAP error message 1N519 indicates that there is an issue related to a mandate associated with a specific account in the SAP system. This error typically arises in the context of payment processing, particularly when dealing with direct debits or similar transactions that require a mandate.
  
  Cause:
  The error message "Account &1 has at least one active and valid mandate" suggests that the account in question has an active mandate that is preventing the execution of the desired operation. This could occur in scenarios such as:
  
  Duplicate Mandate: The account may have multiple active mandates, which can lead to confusion in processing payments.
  Invalid Status: The mandate might be in a status that does not allow for the operation you are trying to perform (e.g., it may be locked or not fully activated).
  System Configuration: There may be specific configurations or settings in the SAP system that are enforcing this rule.
  
  
  Solution:
  To resolve the error,