1N512 - Enter an internal IBAN for the recipient party mandate

SAP Error Message - Details

• Message type: E = Error

• Message class: 1N - BCA: Payment Item Dialog

• Message number: 512

• Message text: Enter an internal IBAN for the recipient party mandate

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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AnswerBot

• What is the cause and solution for SAP error message 1N512 - Enter an internal IBAN for the recipient party mandate ?

  The SAP error message 1N512 indicates that an internal IBAN (International Bank Account Number) is required for the recipient party's mandate in the context of payment processing or direct debit transactions. This error typically arises when the system expects a valid IBAN for a bank account but does not find one.
  Cause:
  
  Missing IBAN: The recipient party (e.g., a vendor or customer) does not have an IBAN assigned in their master data.
  Incorrect Configuration: The system configuration may not be set up to handle IBANs properly, or the relevant fields may not be filled out correctly.
  Data Entry Error: There may be a typographical error or omission in the IBAN field.
  
  Solution:
  
  
  Check Master Data:
  
  Navigate to the master data of the recipient party (vendor or customer).
  Ensure that the IBAN field is filled in correctly. If it is missing, enter the correct IBAN.
  
  
  
  Validate IBAN:
  
  Ensure that the IBAN entered is valid and conforms to the required format for the specific country.
  
  
  
  Configuration Review:
  
  Check the configuration settings in SAP related to payment processing and mandates. Ensure that the system is set up to handle IBANs correctly.
  If necessary, consult with your SAP administrator or technical team to review the configuration.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error does not reoccur.
  
  
  
  Documentation:
  
  If the issue persists, consult SAP documentation or support for further troubleshooting steps.
  
  
  
  Related Information:
  
  IBAN Format: Different countries have different formats for IBANs. Ensure that the IBAN entered matches the format required for the country of the recipient.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles: Ensure that the user has the necessary permissions to edit the master data and enter IBANs.
  
  If the problem continues after following these steps, it may be beneficial to reach out to SAP support for more detailed assistance.