How To Fix /PF1/MSG_BC700 - Mandate &1 &2 is not a B2B mandate

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_BC -

• Message number: 700

• Message text: Mandate &1 &2 is not a B2B mandate

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_BC700 - Mandate &1 &2 is not a B2B mandate ?

  The SAP error message /PF1/MSG_BC700 Mandate &1 &2 is not a B2B mandate typically occurs in the context of Business-to-Business (B2B) transactions, particularly when dealing with mandates related to payment processing or electronic invoicing. This error indicates that the specified mandate (identified by the placeholders &1 and &2) is not recognized as a valid B2B mandate in the system.
  Cause:
  
  Incorrect Mandate Type: The mandate you are trying to use may not be set up as a B2B mandate in the system. It could be a B2C (Business-to-Consumer) mandate or simply not configured correctly.
  Configuration Issues: There may be issues with the configuration of the mandate types in the SAP system, leading to the system not recognizing the mandate as valid for B2B transactions.
  Data Entry Errors: There could be a mistake in the data entry, such as incorrect mandate numbers or details that do not match the expected format for B2B mandates.
  Missing Mandate: The mandate may not exist in the system, or it may have been deleted or archived.
  
  Solution:
  
  Verify Mandate Type: Check the mandate type in the system to ensure it is set up as a B2B mandate. You may need to consult with your SAP administrator or the team responsible for managing mandates.
  Check Configuration: Review the configuration settings for mandates in the SAP system. Ensure that the B2B mandates are correctly defined and that the necessary parameters are set up.
  Correct Data Entry: Double-check the mandate number and any related details you are entering. Ensure that they are accurate and correspond to the correct B2B mandate.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on how to set up and manage B2B mandates.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance. They may be able to provide insights specific to your system configuration.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates related to mandate processing.
  Transaction Codes: Familiarize yourself with transaction codes related to mandate management, such as OBPM1 for managing payment methods or OBPM2 for managing mandates.
  User Roles: Ensure that the user attempting to process the mandate has the necessary permissions and roles assigned in the SAP system to access and manage B2B mandates.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.