How To Fix FVD_UI_CLOAN145 - Mandate ID entered is not valid

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_UI_CLOAN - User Interface for Consumer Loans

• Message number: 145

• Message text: Mandate ID entered is not valid

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 FVD_UI_CLOAN145 - Mandate ID entered is not valid ?

  The SAP error message FVD_UI_CLOAN145 indicates that the Mandate ID entered is not valid. This error typically occurs in the context of financial transactions, particularly when dealing with direct debits or mandates in the SAP system.
  Cause:
  
  Incorrect Mandate ID: The Mandate ID entered may be incorrect, either due to a typographical error or because it does not exist in the system.
  Inactive Mandate: The Mandate ID may be valid but is currently inactive or has been deleted.
  Authorization Issues: The user may not have the necessary permissions to access the Mandate ID.
  Data Synchronization Issues: There may be a delay or issue in the synchronization of data between different modules or systems.
  
  Solution:
  
  Verify the Mandate ID: Double-check the Mandate ID for any typographical errors. Ensure that it is entered correctly.
  Check Mandate Status: Use the relevant transaction code (e.g., FVD_MANDATE) to check if the Mandate ID exists and is active. If it is inactive, you may need to reactivate it or create a new mandate.
  User Authorization: Ensure that the user has the necessary permissions to access and use the Mandate ID. If not, contact your system administrator to grant the required access.
  Consult Documentation: Refer to SAP documentation or your organization's guidelines for handling mandates to ensure compliance with the required processes.
  Data Synchronization: If the issue persists, check for any data synchronization issues between different systems or modules. You may need to consult your IT department or SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FVD_MANDATE for managing mandates.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the problem cannot be resolved internally, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.