1J519 - Item SWIFT code &1 does not match the mandate SWIFT code

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 519

• Message text: Item SWIFT code &1 does not match the mandate SWIFT code

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 1J519 - Item SWIFT code &1 does not match the mandate SWIFT code ?

  The SAP error message 1J519 indicates that there is a mismatch between the SWIFT code of an item and the SWIFT code associated with the mandate in the system. This error typically occurs in the context of payment processing, particularly when dealing with electronic payments and mandates in SAP systems.
  Cause:
  The error can arise due to several reasons:
  
  Incorrect SWIFT Code: The SWIFT code entered for the payment item does not match the SWIFT code defined in the mandate.
  Mandate Configuration: The mandate may not be correctly configured or may have been changed without updating the associated payment items.
  Data Entry Errors: There may be typographical errors in the SWIFT code entered for the payment item or the mandate.
  Changes in Banking Information: If the bank has changed its SWIFT code and the mandate has not been updated accordingly, this error can occur.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Verify SWIFT Codes:
  
  Check the SWIFT code entered for the payment item and compare it with the SWIFT code defined in the mandate.
  Ensure that both codes are correct and match exactly.
  
  
  
  Update Mandate Information:
  
  If the mandate SWIFT code is outdated, update it with the correct SWIFT code.
  Ensure that any changes to the mandate are reflected in all relevant payment items.
  
  
  
  Correct Data Entry:
  
  Review the data entry for any typographical errors in the SWIFT codes.
  Make necessary corrections to ensure consistency.
  
  
  
  Consult with Banking Partner:
  
  If there have been recent changes to the bank's SWIFT code, consult with your banking partner to obtain the correct information and update your records accordingly.
  
  
  
  Test Payment Processing:
  
  After making the necessary corrections, test the payment processing to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  SAP Documentation: Refer to SAP's official documentation for more details on payment processing and mandate management.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBZP (Payment Program Configuration) and F110 (Automatic Payment Transactions) to manage payment settings.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  By following these steps, you should be able to resolve the error message 1J519 and ensure that your payment processing runs smoothly.