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

CRM_BUPA_FRG0130464 - Overview

• 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.

CRM_BUPA_FRG0130464 - Details

• 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)