How To Fix FINS_CFIN_APAR_MESSA014 - Mandate &1 does not exist in system &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CFIN_APAR_MESSA - Central Payment Message Class

• Message number: 014

• Message text: Mandate &1 does not exist in system &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_CFIN_APAR_MESSA014 - Mandate &1 does not exist in system &2 ?

  The SAP error message FINS_CFIN_APAR_MESSA014 indicates that a mandate (a legal authorization for direct debit transactions) does not exist in the specified system. This error typically arises in the context of financial processes, particularly when dealing with accounts payable and direct debit transactions.
  Cause:
  
  Missing Mandate: The mandate referenced in the transaction is not created or is not available in the specified system.
  Incorrect Configuration: The system may not be properly configured to recognize the mandate, or the mandate may not have been transferred correctly between systems (e.g., in a landscape with multiple SAP systems).
  Data Migration Issues: If data was migrated from another system, the mandates may not have been included or may not have been migrated correctly.
  Incorrect Mandate Number: The mandate number being referenced may be incorrect or mistyped.
  
  Solution:
  
  Check Mandate Creation: Verify if the mandate has been created in the system. You can do this by navigating to the relevant transaction (e.g., transaction code F110 for payment processing) and checking the mandate details.
  Create Mandate: If the mandate does not exist, you will need to create it. This can typically be done through the transaction code FZAA (for creating a mandate) or through the relevant configuration settings in the SAP system.
  Verify Configuration: Ensure that the configuration settings for mandates are correctly set up in the system. This includes checking the settings in the Financial Accounting (FI) module.
  Cross-System Checks: If you are working in a multi-system landscape, ensure that the mandate exists in the correct system. You may need to check if the mandate was supposed to be transferred from another system.
  Consult Documentation: Review SAP documentation or help notes related to mandates and direct debit processing for any additional steps or considerations.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FZAA (Create Mandate), F110 (Automatic Payment Transactions), and FZB1 (Display Mandate).
  SAP Notes: Check for any SAP Notes related to mandates and direct debit processing that may provide additional insights or solutions.
  User Roles: Ensure that the user has the necessary permissions to create or view mandates in the system.
  
  By following these steps, you should be able to resolve the error message FINS_CFIN_APAR_MESSA014 and ensure that the necessary mandates are in place for your financial transactions.