How To Fix CRM_BUPA_FRG0130464 - Another object (&2 &3) is assigned to SEPA mandate &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_BUPA_FRG0130 -

• Message number: 464

• Message text: Another object (&2 &3) is assigned to SEPA mandate &1

Remove the reference object &SYST-MSGV2& &SYST-MSGV3& from the SEPA
mandate &SYST-MSGV1& before using it for the contract account
&SYST-MSGV4&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_BUPA_FRG0130464 - Another object (&2 &3) is assigned to SEPA mandate &1 ?

  The SAP error message CRM_BUPA_FRG0130464 indicates that there is a conflict with the assignment of a SEPA mandate. Specifically, it means that another object (such as a business partner or account) is already assigned to the SEPA mandate you are trying to use. This can occur in scenarios where multiple business partners or accounts are attempting to use the same SEPA mandate, which is not allowed.
  Cause:
  
  Duplicate Assignment: The SEPA mandate is already linked to another business partner or account.
  Incorrect Configuration: There may be a configuration issue in the system that allows for incorrect assignments.
  Data Integrity Issues: There could be inconsistencies in the data that lead to this error.
  
  Solution:
  
  
  Check Existing Assignments: 
  
  Go to the SEPA mandate management in your SAP system and check which business partner or account is currently assigned to the mandate in question.
  You can do this by navigating to the relevant transaction code (e.g., BP for Business Partner) and reviewing the mandate assignments.
  
  
  
  Reassign the Mandate:
  
  If you need to assign the mandate to a different business partner or account, you will need to first remove the existing assignment from the current object before assigning it to the new one.
  
  
  
  Create a New Mandate:
  
  If the mandate is required for multiple business partners, consider creating a new SEPA mandate for the additional business partner or account instead of trying to reuse the existing one.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to SEPA mandates and business partner management for additional guidance on proper configuration and usage.
  
  
  
  Check for System Notes:
  
  Sometimes, SAP releases notes or patches that address specific issues. Check the SAP Support Portal for any relevant notes that might pertain to this error.
  
  
  
  Contact SAP Support:
  
  If the issue persists and you cannot resolve it, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  SEPA Mandate: A SEPA (Single Euro Payments Area) mandate is a document that authorizes a creditor to collect payments from a debtor's bank account.
  Business Partner Management: In SAP, business partners are managed through the Business Partner (BP) role concept, which allows for the assignment of various roles to a single entity.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP, FPM, or SEPA related transactions for managing mandates and business partners.
  
  By following these steps, you should be able to resolve the error and ensure proper management of SEPA mandates in your SAP system.