How To Fix PRF_CNTRL_MSG132 - Source Documents Data for PRF missing Mandate Field Value.

PRF_CNTRL_MSG132 - Overview

• Message type: E = Error

• Message class: PRF_CNTRL_MSG - Message Class for control messages of PRF

• Message number: 132

• Message text: Source Documents Data for PRF missing Mandate Field Value.

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 PRF_CNTRL_MSG132 - Source Documents Data for PRF missing Mandate Field Value. ?

  The SAP error message "PRF_CNTRL_MSG132: Source Documents Data for PRF missing Mandate Field Value" typically occurs in the context of the Payment Request Framework (PRF) in SAP. This error indicates that a required field, specifically the "Mandate" field, is missing in the source documents that are being processed for a payment request.
  
  Cause:
  The error is caused by the absence of a mandate reference in the source documents that are being used to create a payment request. A mandate is a legal agreement that allows a creditor to collect payments from a debtor's bank account. In the context of SAP, this is often related to direct debit transactions.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Source Documents: Review the source documents (such as invoices or payment requests) that are being processed. Ensure that they have the necessary mandate information filled in.
  
  
  Maintain Mandate Data: If the mandate data is missing, you