How To Fix CRM_IC_APPL_UI_FICA553 - No mandate with ID &3 found for partner &1 and bank &2

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_IC_APPL_UI_FICA - ICWC Messages for FI-CA UI

• Message number: 553

• Message text: No mandate with ID &3 found for partner &1 and bank &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_IC_APPL_UI_FICA553 - No mandate with ID &3 found for partner &1 and bank &2 ?

  The SAP error message CRM_IC_APPL_UI_FICA553 indicates that there is an issue related to a payment mandate in the context of the SAP Customer Relationship Management (CRM) system, specifically when dealing with financial transactions. The error message states that no mandate with the specified ID was found for the given partner and bank.
  Cause:
  
  Missing Mandate: The most common cause of this error is that the payment mandate with the specified ID does not exist in the system for the given partner (customer) and bank account.
  Incorrect Data Entry: There may be a typo or incorrect information in the mandate ID, partner ID, or bank account number.
  Data Synchronization Issues: If the data is being pulled from different systems (e.g., CRM and ERP), there may be synchronization issues leading to missing or outdated information.
  Authorization Issues: The user may not have the necessary permissions to view or access the mandate information.
  
  Solution:
  
  Verify Mandate ID: Check the mandate ID being used in the transaction. Ensure that it is correct and exists in the system.
  Check Partner and Bank Information: Confirm that the partner ID and bank account details are accurate and correspond to the correct mandate.
  Create or Update Mandate: If the mandate does not exist, you may need to create a new payment mandate for the partner and bank account. This can typically be done through the relevant transaction in SAP.
  Data Synchronization: If the data is coming from another system, ensure that the data is synchronized properly. You may need to run a data synchronization job or check for any integration issues.
  Authorization Check: Ensure that the user has the necessary authorizations to access the mandate information. If not, contact your system administrator to grant the required permissions.
  
  Related Information:
  
  Transaction Codes: You may need to use specific transaction codes to manage mandates, such as FPP1 (Create Payment Mandate) or FPP2 (Change Payment Mandate).
  Documentation: Refer to SAP documentation or help files for more detailed instructions on managing payment mandates and troubleshooting related issues.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting the SAP Community for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.