How To Fix /PF1/MSG_BC701 - Mandate &1 &2 is not active

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_BC -

• Message number: 701

• Message text: Mandate &1 &2 is not active

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 /PF1/MSG_BC701 - Mandate &1 &2 is not active ?

  The SAP error message /PF1/MSG_BC701 Mandate &1 &2 is not active typically indicates that a specific mandate (which could refer to a payment mandate or a legal requirement) is not currently active in the system. This error can occur in various contexts, such as during the processing of payments, payroll, or other financial transactions.
  Cause:
  
  Inactive Mandate: The mandate referenced by the identifiers &1 and &2 is not active in the system. This could be due to it being deactivated, not created, or not properly configured.
  Configuration Issues: There may be issues with the configuration of the mandate in the system, such as missing data or incorrect settings.
  Data Entry Errors: The identifiers used to reference the mandate may have been entered incorrectly, leading to the system not being able to find an active mandate.
  
  Solution:
  
  
  Check Mandate Status:
  
  Go to the relevant transaction in SAP (e.g., transaction code OBPM1 for payment mandates) and check the status of the mandate with the identifiers provided in the error message.
  Ensure that the mandate is active. If it is not, you may need to activate it or create a new mandate.
  
  
  
  Review Configuration:
  
  Verify the configuration settings related to mandates in the system. Ensure that all necessary parameters are correctly set up.
  If you are unsure about the configuration, consult with your SAP functional consultant or refer to the SAP documentation.
  
  
  
  Correct Data Entry:
  
  Double-check the identifiers used in the transaction that triggered the error. Ensure that they are correct and correspond to an existing and active mandate.
  
  
  
  Consult Documentation:
  
  Refer to SAP Help documentation or notes related to mandates for specific guidance on how to manage and troubleshoot mandate-related issues.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or SAP's customer support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBPM1 (for managing payment mandates) or OBPM2 (for managing mandate types).
  SAP Notes: Check for any SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Roles: Ensure that the user has the necessary permissions to view and manage mandates in the system.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.