Message type: E = Error
Message class: CRM_BUPA_FRG0130 -
Message number: 459
Message text: SEPA mandate with ID &1 does not belong to partner &2
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.
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.
CRM_BUPA_FRG0130459
- SEPA mandate with ID &1 does not belong to partner &2 ?The SAP error message CRM_BUPA_FRG0130459 indicates that there is a mismatch between a SEPA mandate and the business partner associated with it. Specifically, the error states that the SEPA mandate with a given ID does not belong to the specified partner. This can occur in scenarios where the SEPA mandate is being processed for a business partner that is not the one to which the mandate is linked. Causes: Incorrect Business Partner Assignment: The SEPA mandate may have been created for a different business partner than the one currently being processed. Data Entry Errors: There may have been a mistake in entering the mandate ID or the business partner ID. Mandate Deletion or Modification: The mandate might have been deleted or modified, leading to inconsistencies in the data. System
Configuration Issues: There could be issues with the configuration of the SEPA mandates in the SAP system. Solutions: Verify Business Partner and Mandate Association: Check the SEPA mandate in
Get instant SAP help. Sign up for our Free Essentials Plan.
CRM_BUPA_FRG0130458
SEPA mandate with ID &1 does not exist
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CRM_BUPA_FRG0130457
No bank for SEPA mandate &1 entered
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CRM_BUPA_FRG0130460
IBAN of SEPA mandate &1 and bank &2 (&3 &4) are different
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CRM_BUPA_FRG0130461
More than one SEPA mandate found for ID &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.