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

SAP Error Message - Details

• 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.

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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: Ensure that the master data for the account holder (e.g., vendor, customer, or bank account) is complete and includes the name of the account holder.
  Review Transaction Data: Verify that the transaction data being processed includes the account holder's name. If it is missing, update the transaction to include this information.
  Configuration Review: Check the configuration settings in SAP related to the financial transactions to ensure that the account holder's name is set to be transferred correctly.
  Data Import Mapping: If data is being imported, review the mapping configuration to ensure that the account holder's name is being correctly mapped to the appropriate field in SAP.
  User Training: Provide training to users to ensure they understand the importance of entering all required fields, including the account holder's name.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to access the relevant data (e.g., FB60 for vendor invoices, F-28 for incoming payments).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system, and there may be specific notes addressing this error.
  Debugging: If the issue persists, consider debugging the process to identify where the data transfer is failing. This may require technical assistance from an SAP developer or consultant.
  
  If the problem continues after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.