How To Fix FBK_MANDATE014 - Start date &1 not permitted for period unit &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FBK_MANDATE - BCA: Mandate UI

• Message number: 014

• Message text: Start date &1 not permitted for period unit &2

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FBK_MANDATE014 - Start date &1 not permitted for period unit &2 ?

  The SAP error message FBK_MANDATE014 indicates that there is an issue with the start date of a mandate in the context of payment processing, particularly in the area of direct debits. The message typically means that the specified start date for the mandate is not allowed for the given period unit.
  Cause:
  
  Invalid Start Date: The start date you are trying to set for the mandate does not fall within the permissible range for the specified period unit (e.g., monthly, quarterly).
  Configuration Issues: There may be configuration settings in the SAP system that restrict the start dates for mandates based on the period unit.
  Data Entry Errors: The date entered may be incorrect or formatted improperly, leading to the error.
  
  Solution:
  
  Check the Start Date: Verify that the start date you are entering is valid for the specified period unit. Ensure that it aligns with the expected start dates for mandates in your organization.
  Review Configuration Settings: Check the configuration settings in the SAP system related to mandates and payment processing. Ensure that the settings allow for the start date you are trying to use.
  Adjust the Period Unit: If the start date is correct but not allowed for the current period unit, consider changing the period unit to one that accommodates the start date.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on setting up mandates and the associated date restrictions.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBZP (Payment Program Configuration) and OBPM1 (Manage Payment Methods) to review and adjust settings.
  SAP Notes: Check for any SAP Notes related to mandate processing and error FBK_MANDATE014 for additional insights or patches that may address the issue.
  User Roles and Authorizations: Ensure that you have the necessary permissions to create or modify mandates in the system.
  
  By following these steps, you should be able to resolve the error and successfully set the mandate start date.