How To Fix CRM_BUPA_FRG0130457 - No bank for SEPA mandate &1 entered

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_BUPA_FRG0130 -

• Message number: 457

• Message text: No bank for SEPA mandate &1 entered

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_BUPA_FRG0130457 - No bank for SEPA mandate &1 entered ?

  The SAP error message CRM_BUPA_FRG0130457 indicates that there is no bank account associated with the SEPA mandate for the specified business partner. This error typically arises in the context of managing SEPA (Single Euro Payments Area) mandates in SAP Customer Relationship Management (CRM) or Financial Accounting (FI).
  Cause:
  
  Missing Bank Details: The business partner does not have any bank account details entered in the system.
  Incorrect Configuration: The configuration for SEPA mandates may not be set up correctly, leading to the system not recognizing the bank account.
  Inactive or Incorrect Mandate: The SEPA mandate may be inactive or incorrectly set up, which can lead to the system not being able to find the associated bank account.
  Data Inconsistency: There may be inconsistencies in the data related to the business partner or the bank account.
  
  Solution:
  
  
  Check Business Partner Data:
  
  Navigate to the business partner in question and verify that the bank account details are correctly entered.
  Ensure that the bank account is active and properly configured for SEPA transactions.
  
  
  
  Enter Bank Details:
  
  If no bank account is found, you will need to enter the bank account details for the business partner. This can typically be done in the business partner master data under the "Bank" tab.
  
  
  
  Review SEPA Mandate:
  
  Check the SEPA mandate associated with the business partner. Ensure that it is active and correctly linked to the bank account.
  If necessary, create a new SEPA mandate and link it to the correct bank account.
  
  
  
  Configuration Check:
  
  Review the configuration settings for SEPA mandates in your SAP system. Ensure that all necessary settings are correctly configured to allow for the processing of SEPA transactions.
  
  
  
  Data Consistency Check:
  
  Run any relevant data consistency checks or reports to identify and resolve any discrepancies in the business partner or bank account data.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like BP (Business Partner) to manage business partner data, and SEPA related transactions for managing mandates.
  Documentation: Refer to SAP Help documentation for detailed steps on managing business partner bank details and SEPA mandates.
  Support: If the issue persists after checking the above points, 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 and ensure that the SEPA mandate is correctly linked to a valid bank account.