How To Fix FINS_CFIN_APAR_MESSA013 - Select a mandate

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CFIN_APAR_MESSA - Central Payment Message Class

• Message number: 013

• Message text: Select a mandate

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_CFIN_APAR_MESSA013 - Select a mandate ?

  The SAP error message FINS_CFIN_APAR_MESSA013 with the description "Select a mandate" typically occurs in the context of the SAP Central Finance (CFIN) module, particularly when dealing with accounts payable and the processing of payment mandates.
  Cause:
  This error usually arises when the system expects a payment mandate to be selected or specified, but none has been provided. A payment mandate is a legal authorization that allows a company to collect payments from a customer's bank account. The absence of a selected mandate can occur due to:
  
  Missing Mandate Data: The mandate data may not be set up or linked correctly in the system.
  Incorrect Configuration: The configuration settings for payment processing may not be correctly defined.
  User Input Error: The user may have overlooked selecting a mandate during the transaction process.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Mandate Setup:
  
  Ensure that the payment mandates are correctly set up in the system. This includes verifying that the mandates are active and properly linked to the relevant vendor or customer accounts.
  
  
  
  Select a Mandate:
  
  When prompted by the error message, ensure that you select a valid mandate from the available options. This may involve navigating to the relevant section of the transaction where mandates are listed.
  
  
  
  Review Configuration:
  
  Check the configuration settings for payment processing in the SAP system. Ensure that all necessary parameters related to mandates are correctly defined.
  
  
  
  User Training:
  
  If the issue is due to user oversight, consider providing training or documentation to users on how to properly select and manage payment mandates during transactions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling mandates in the context of Central Finance.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to payment processing and mandate management, such as F110 (Automatic Payment Transactions) or FBZP (Maintain Payment Program).
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to access and manage payment mandates.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.