How To Fix CRM_BUPA_FRG0130459 - SEPA mandate with ID &1 does not belong to partner &2

SAP Error Message - Details

• 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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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 the system to confirm that it is correctly associated with the intended business partner.
  Use transaction codes like BP (Business Partner) to review the details of the business partner and the associated mandates.
  
  
  
  Correct Data Entry:
  
  Ensure that the correct mandate ID and business partner ID are being used in the transaction.
  If there was a typo or incorrect entry, correct it and try processing again.
  
  
  
  Review Mandate Status:
  
  Check if the mandate is still active and has not been canceled or expired.
  If the mandate is inactive, you may need to create a new mandate for the business partner.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to SEPA mandates and business partner management for additional guidance.
  
  
  
  System Configuration Check:
  
  If the issue persists, consult with your SAP Basis or technical team to check for any configuration issues that may be affecting the SEPA mandate processing.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support for further assistance, providing them with the error message and context.
  
  
  
  Related Information:
  
  SEPA Mandates: SEPA (Single Euro Payments Area) mandates are agreements that allow a creditor to collect payments from a debtor's bank account. They are essential for direct debit transactions in the Eurozone.
  Business Partner Management: In SAP, business partners are entities that can be customers, vendors, or other types of partners. Proper management of business partner data is crucial for accurate transaction processing.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP for managing business partners and F110 for payment processing, which may involve SEPA mandates.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message CRM_BUPA_FRG0130459.