How To Fix 1J620 - Verificación de mandante para solicitante clase operación &1 activada

SAP Error Message - Details

• Message type: E = Error

• Message class: 1J - BCA: Payment Order Dialog

• Message number: 620

• Message text: Verificación de mandante para solicitante clase operación &1 activada

¿Qué causa este problema?

The mandate check was not successful for the ordering party payment
item. This is because the system does not save the mandate details for
ordering party payment items that are created from a payment order.

Respuesta del sistema

You cannot post the payment order.

¿Cómo arreglar este error?

Check whether you have used the correct transaction type for the
ordering party.

Procedimiento para Administradoras de Sistemas

You can maintain the transaction types in Customizing for <ZK>Bank
Customer Accounts (IS-B-BCA)</>. Choose <LS>Account Management -> Basic
Functions in Account Management -></>
<DS:SIMG.SIMG_BA-CA-V_TBKKG3>Maintain Transaction Types.</>

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.