How To Fix /PF1/MSG_BC705 - Mandate completion sent to async. processing due to a technical error

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_BC -

• Message number: 705

• Message text: Mandate completion sent to async. processing due to a technical error

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 /PF1/MSG_BC705 - Mandate completion sent to async. processing due to a technical error ?

  The SAP error message /PF1/MSG_BC705 Mandate completion sent to async. processing due to a technical error typically indicates that there was a technical issue during the processing of a mandate completion in the SAP system, which has resulted in the process being sent to asynchronous processing. This can happen for various reasons, including system configuration issues, data inconsistencies, or temporary system errors.
  Causes:
  
  Technical Issues: There may be underlying technical issues in the SAP system, such as database connectivity problems or system resource limitations.
  Configuration Errors: Incorrect configuration settings in the payment processing or mandate management modules can lead to errors.
  Data Inconsistencies: Inconsistent or incomplete data related to the mandate or payment information can trigger this error.
  System Performance: High system load or performance issues can cause processes to fail and be redirected to asynchronous processing.
  Authorization Issues: Lack of proper authorizations for the user or process can also lead to errors.
  
  Solutions:
  
  Check Logs: Review the application logs (transaction SLG1) for more detailed error messages that can provide insights into the root cause of the issue.
  Monitor Background Jobs: Check the status of background jobs (transaction SM37) to see if there are any failed jobs related to mandate processing.
  Review Configuration: Ensure that the configuration settings for mandate processing are correct and complete. This includes checking payment methods, mandate types, and related settings.
  Data Validation: Validate the data being processed to ensure there are no inconsistencies or missing information.
  System Performance: Monitor system performance and resource usage to identify any bottlenecks that may be affecting processing.
  Retry Processing: If the issue is temporary, you may be able to manually retry the processing of the mandate.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide patches or updates.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP Support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SLG1 (Application Log), SM37 (Job Monitoring), and SE80 (Object Navigator) for debugging.
  Documentation: Review SAP documentation related to mandate processing and payment processing for best practices and troubleshooting tips.
  User Authorizations: Ensure that users have the necessary authorizations to perform mandate processing tasks.
  
  By following these steps, you should be able to identify and resolve the underlying issue causing the error message.