How To Fix CRM_BUPA_FRG0130468 - No suitable SEPA mandate valid at date &1 exist

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_BUPA_FRG0130 -

• Message number: 468

• Message text: No suitable SEPA mandate valid at date &1 exist

Self-Explanatory Message

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• What is the cause and solution for SAP error message CRM_BUPA_FRG0130468 - No suitable SEPA mandate valid at date &1 exist ?

  The SAP error message CRM_BUPA_FRG0130468 indicates that there is no suitable SEPA (Single Euro Payments Area) mandate valid on the specified date. This error typically occurs in the context of payment processing, particularly when dealing with direct debit transactions in the SAP Customer Relationship Management (CRM) system.
  Cause:
  
  
  Missing SEPA Mandate: The primary cause of this error is that there is no SEPA mandate created for the business partner (customer) for the specified date. A SEPA mandate is a legal agreement that allows a creditor to collect payments from a debtor's bank account.
  
  
  Expired Mandate: The mandate may exist but could be expired or not valid for the date in question.
  
  
  Incorrect Date: The date being checked may not align with the validity period of the existing mandates.
  
  
  Business Partner Configuration: The business partner may not be properly configured to use SEPA mandates.
  
  
  Solution:
  
  
  Create a SEPA Mandate: If no mandate exists, you need to create a new SEPA mandate for the business partner. This can typically be done in the SAP system under the relevant transaction for managing mandates.
  
  
  Check Existing Mandates: If a mandate exists, verify its validity period. Ensure that it is active and covers the date you are trying to process.
  
  
  Update Mandate Information: If the mandate is expired, you may need to update it or create a new one with the correct validity dates.
  
  
  Review Business Partner Data: Ensure that the business partner is correctly set up to use SEPA mandates. Check the configuration settings related to payment methods and mandates.
  
  
  Consult Documentation: Refer to SAP documentation or your organization's guidelines for managing SEPA mandates to ensure compliance with legal and procedural requirements.
  
  
  Related Information:
  
  
  SEPA Mandate Management: Familiarize yourself with the SEPA mandate management process in SAP, including how to create, modify, and delete mandates.
  
  
  Transaction Codes: Common transaction codes related to SEPA mandates include:
  
  BP: Business Partner Maintenance
  F110: Automatic Payment Transactions (for processing payments)
  
  
  
  Legal Requirements: Understand the legal requirements for SEPA mandates in your country or region, as these can affect how mandates are created and managed.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or provide updates related to SEPA mandate processing.
  
  
  By following these steps, you should be able to resolve the error and ensure that the necessary SEPA mandates are in place for your payment processing needs.