How To Fix FBK_MANDATE013 - &1 is not valid value for period unit

SAP Error Message - Details

• Message type: E = Error

• Message class: FBK_MANDATE - BCA: Mandate UI

• Message number: 013

• Message text: &1 is not valid value for period unit

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FBK_MANDATE013 - &1 is not valid value for period unit ?

  The SAP error message FBK_MANDATE013 indicates that there is an issue with the period unit specified in a financial transaction or configuration related to mandates (such as direct debits). The error message states that the value provided for the period unit is not valid.
  Cause:
  The error typically arises due to one of the following reasons:
  
  Invalid Period Unit: The period unit specified in the transaction or configuration does not match the allowed values defined in the system. This could be due to a typo or incorrect selection.
  Configuration Issues: The configuration settings for mandates or payment processing may not be set up correctly, leading to invalid values being used.
  Data Entry Errors: Users may have entered an incorrect value in the relevant fields, leading to the error.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check the Period Unit:
  
  Verify the value entered for the period unit in the transaction or configuration. Ensure it matches the valid options defined in the system (e.g., monthly, quarterly, annually).
  Common valid values might include "M" for monthly, "Q" for quarterly, "Y" for yearly, etc.
  
  
  
  Review Configuration Settings:
  
  Navigate to the configuration settings related to mandates or payment processing in SAP. Ensure that the period units are correctly defined and that the settings align with your business requirements.
  You can check the configuration in the following path: 
  
  SPRO > Financial Accounting > Accounts Receivable and Accounts Payable > Business Transactions > Payment Transactions > Direct Debit > Define Mandate Types.
  
  
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for the specific module you are working with to understand the valid values for the period unit.
  
  
  
  User Training:
  
  If the error is due to user input, consider providing training or guidelines to users on how to correctly enter values in the system.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They can provide insights based on the specific configuration and version of your SAP system.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FBZP (Payment Program Configuration) or FBL1N (Vendor Line Item Display).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional context or solutions.
  Testing: After making changes, conduct tests to ensure that the error no longer occurs and that the system behaves as expected.
  
  By following these steps, you should be able to identify and resolve the issue related to the FBK_MANDATE013 error message in SAP.