Message type: E = Error
Message class: CRM_BILLING - Messages for Billing Set
Message number: 028
Message text: Entered mandate ID is invalid
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CRM_BILLING028
- Entered mandate ID is invalid ?The SAP error message CRM_BILLING028: Entered mandate ID is invalid typically occurs in the context of billing and payment processing within the SAP Customer Relationship Management (CRM) module. This error indicates that the mandate ID provided for a direct debit transaction is not recognized or is invalid. Causes: Incorrect Mandate ID: The mandate ID entered may have typographical errors or may not conform to the expected format. Non-Existent Mandate: The mandate ID may not exist in the system, possibly because it was never created or has been deleted. Expired Mandate: The mandate ID may refer to a mandate that has expired or is no longer valid. Data Synchronization Issues: There may be issues with data synchronization between different systems (e.g., between CRM and financial systems).
Configuration Issues: There may be configuration issues in the system that prevent the mandate from being recognized. Solutions: Verify the Mandate ID: Check the mandate ID for any typographical errors. Ensure that it
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