How To Fix CRM_BUPA_FRG0130454 - Existing Mandate(s) not usable because they refer to other objects


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CRM_BUPA_FRG0130 -

  • Message number: 454

  • Message text: Existing Mandate(s) not usable because they refer to other objects

  • Show details Hide details


  • 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_FRG0130454 - Existing Mandate(s) not usable because they refer to other objects ?

    The SAP error message CRM_BUPA_FRG0130454 indicates that there are existing mandates (payment authorizations) that cannot be used because they are linked to other objects that are not compatible or valid for the current transaction. This typically occurs in the context of financial transactions or customer relationship management (CRM) processes where mandates are used for direct debit or similar payment methods.

    Cause:

    1. Object Mismatch: The existing mandates may be associated with different business partners, accounts, or transaction types that do not match the current context.
    2. Status Issues: The mandates might be in a status that does not allow them to be used (e.g., inactive, expired, or blocked).
    3. Data Integrity Issues: There may be inconsistencies in the data, such as missing or incorrect references to the objects that the mandates are supposed to be linked to.
    4. Configuration Issues: The system configuration may not allow the use of certain mandates under specific conditions or for certain types of transactions.

    Solution:

    1. Check Mandate Details: Review the details of the existing mandates to ensure they are correctly linked to the appropriate business partner and transaction type. You can do this by navigating to the mandate management area in SAP.
    2. Verify Status: Ensure that the mandates are active and not in a blocked or expired status. If they are inactive, you may need to reactivate them or create new mandates.
    3. Create New Mandate: If the existing mandates cannot be used due to their association with other objects, consider creating a new mandate that is correctly linked to the current business partner and transaction.
    4. Data Consistency Check: Run data consistency checks to identify any discrepancies in the mandate data and correct them as necessary.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on managing mandates and resolving related errors.
    6. Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance, especially if it involves complex configurations or customizations.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner) for managing business partner data and FPM (Financial Payment Management) for handling mandates.
    • 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 manage mandates in the system.

    By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker