How To Fix FVD_UI_CLOAN148 - Mandate ID provided is not valid, cannot create contract.

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_UI_CLOAN - User Interface for Consumer Loans

• Message number: 148

• Message text: Mandate ID provided is not valid, cannot create contract.

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 FVD_UI_CLOAN148 - Mandate ID provided is not valid, cannot create contract. ?

  The SAP error message FVD_UI_CLOAN148 indicates that the Mandate ID provided is not valid, which prevents the creation of a contract. This error typically occurs in the context of financial transactions, particularly in the area of loans or contracts that require a valid mandate for processing.
  Causes:
  
  Invalid Mandate ID: The Mandate ID entered may not exist in the system or may have been incorrectly entered.
  Inactive Mandate: The Mandate ID might be valid but is currently inactive or has expired.
  Data Entry Errors: There could be typographical errors in the Mandate ID, such as incorrect characters or formatting.
  Authorization Issues: The user may not have the necessary permissions to access or validate the Mandate ID.
  System Configuration: There may be issues with the configuration of the mandate management system within SAP.
  
  Solutions:
  
  Verify Mandate ID: Check the Mandate ID for accuracy. Ensure that it is correctly entered and corresponds to an existing mandate in the system.
  Check Mandate Status: Look up the status of the Mandate ID in the system to ensure it is active and valid. If it is inactive or expired, you may need to create a new mandate.
  Consult Documentation: Refer to the relevant SAP documentation or user manuals for guidance on how to manage mandates and contracts.
  User Permissions: Ensure that the user has the necessary permissions to access and create contracts using the Mandate ID.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or system administrator for further assistance. They may need to check the backend configuration or logs for more details.
  
  Related Information:
  
  Mandate Management: Understanding how mandates work within SAP can help in troubleshooting. Mandates are often used in financial transactions to authorize payments or contracts.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that deal with mandate management, such as creating, updating, or viewing mandates.
  SAP Notes: Check for any SAP Notes or updates related to this error message, as there may be patches or fixes available that address known issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.