1J518 - Creditor ID not transferred

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 518

• Message text: Creditor ID 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

AnswerBot

• What is the cause and solution for SAP error message 1J518 - Creditor ID not transferred ?

  The SAP error message 1J518 - Creditor ID not transferred typically occurs in the context of financial transactions, particularly when dealing with vendor or creditor data in the SAP system. This error indicates that the system is unable to find or transfer the required Creditor ID for a transaction, which is essential for processing payments or managing vendor information.
  Causes:
  
  Missing Creditor ID: The most common cause is that the Creditor ID is not provided in the transaction or document being processed.
  Incorrect Configuration: There may be configuration issues in the system that prevent the Creditor ID from being recognized or transferred.
  Data Inconsistencies: There could be inconsistencies or errors in the master data for the creditor/vendor, such as missing or incorrect entries.
  Integration Issues: If the transaction involves integration with other systems (e.g., third-party applications), there may be issues in the data transfer process.
  
  Solutions:
  
  Check Transaction Data: Ensure that the Creditor ID is correctly entered in the transaction. If it is missing, add the appropriate Creditor ID.
  Review Vendor Master Data: Verify that the vendor or creditor master data is complete and accurate. Check for any missing fields or incorrect entries.
  Configuration Review: If you have access, review the configuration settings related to vendor management and ensure that they are set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and its context.
  Debugging: If you have technical expertise, you can debug the transaction to identify where the Creditor ID is being lost or not transferred.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the process, such as FB60 (Enter Incoming Invoice) or F110 (Automatic Payment Transactions).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to access and modify creditor data.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.