How To Fix 1P313 - Name of account holder was not transferred

1P313 - Overview

• Message type: E = Error

• Message class: 1P - BCA: Payment Transactions

• Message number: 313

• Message text: Name of account holder was not transferred

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 1P313 - Name of account holder was not transferred ?

  The SAP error message 1P313, which states "Name of account holder was not transferred," typically occurs in the context of financial transactions, particularly when dealing with bank accounts or payment processing. This error indicates that the system is expecting the name of the account holder to be provided, but it is missing or not correctly transferred from the source data.
  Causes:
  
  Missing Data: The account holder's name is not populated in the relevant fields in the transaction or master data.
  Incorrect Configuration: The configuration settings in the SAP system may not be set up to transfer the account holder's name correctly.
  Data Mapping Issues: If data is being imported from another system or file, there may be a mapping issue where the account holder's name is not being correctly mapped to the corresponding field in SAP.
  User Input Error: The user may have inadvertently left the account holder's name blank when entering data.
  
  Solutions:
  
  Check Master Data: