How To Fix CRM_BUPA_FRG0130465 - SEPA mandate &1 is not active, it has status "&2" instead

CRM_BUPA_FRG0130465 - Overview

• Message type: E = Error

• Message class: CRM_BUPA_FRG0130 -

• Message number: 465

• Message text: SEPA mandate &1 is not active, it has status "&2" instead

Self-Explanatory Message

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CRM_BUPA_FRG0130465 - Details

• The SAP error message CRM_BUPA_FRG0130465 indicates that a SEPA (Single Euro Payments Area) mandate is not active and has a status that is not suitable for processing. This error typically arises in the context of financial transactions where a SEPA mandate is required for direct debit or credit transactions.
  
  Cause:
  The error message is triggered when:
  
  The SEPA mandate referenced by the system is not in an "active" status. Instead, it may be in a status such as "inactive," "pending," "revoked," or "expired."
  The mandate may not have been properly created or activated in the system.
  There may be a mismatch between the mandate and the customer or business partner data.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Mandate Status:
  
  Go to the relevant transaction in SAP (e.g., transaction code BP for Business Partner) and check the status of the SEPA mandate.
  Ensure that the mandate is indeed active. If it is not, you may