How To Fix CRM_BUPA_FRG0130453 - Provide a suitable SEPA mandate for IBAN &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_BUPA_FRG0130 -

• Message number: 453

• Message text: Provide a suitable SEPA mandate for IBAN &1

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_BUPA_FRG0130453 - Provide a suitable SEPA mandate for IBAN &1 ?

  The SAP error message CRM_BUPA_FRG0130453, which states "Provide a suitable SEPA mandate for IBAN &1," typically occurs in the context of managing business partner data, particularly when dealing with SEPA (Single Euro Payments Area) mandates for direct debit transactions.
  Cause:
  This error message indicates that the system requires a valid SEPA mandate associated with the provided IBAN (International Bank Account Number). The absence of a suitable mandate means that the system cannot process transactions that require direct debit authorization for the specified bank account.
  Solution:
  To resolve this error, you should take the following steps:
  
  
  Check the IBAN: Ensure that the IBAN provided is correct and valid. You can use online IBAN validation tools to verify its correctness.
  
  
  Create or Update SEPA Mandate:
  
  Navigate to the business partner record in SAP.
  Go to the section where you manage payment information or mandates.
  If a SEPA mandate does not exist for the specified IBAN, create a new SEPA mandate. Ensure that all required fields are filled out correctly, including the mandate reference, date of signature, and any other relevant information.
  If a mandate exists but is not suitable, you may need to update it or create a new one.
  
  
  
  Check Mandate Status: Ensure that the mandate is active and not expired. If the mandate has expired, you will need to renew it.
  
  
  Consult Documentation: Refer to your organization's internal documentation or SAP help resources for specific steps on managing SEPA mandates in your version of SAP.
  
  
  Testing: After creating or updating the mandate, test the transaction again to see if the error persists.
  
  
  Related Information:
  
  SEPA Mandate: A SEPA mandate is a document that authorizes a creditor to collect payments from a debtor's bank account. It is essential for direct debit transactions within the SEPA zone.
  Business Partner Management: In SAP, business partner management is crucial for maintaining accurate and up-to-date information about customers, vendors, and other entities.
  SAP Notes and Support: If the issue persists after following the above steps, consider checking SAP Notes for any known issues or patches related to this error message. You can also reach out to SAP support for further assistance.
  
  By following these steps, you should be able to resolve the error and ensure that the necessary SEPA mandate is in place for the specified IBAN.