How To Fix F5A426 - Kein eindeutiges aktives Mandat für Debitor & vorhanden

SAP Error Message - Details

• Message type: E = Error

• Message class: F5A - Document Editing

• Message number: 426

• Message text: Kein eindeutiges aktives Mandat für Debitor & vorhanden

Was verursacht dieses Problem?

A SEPA payment method requires an active mandate. However, for the
customer, there is either no mandate active or more than one mandate
active.

Systemantwort

This is a warning message. You can still continue processing.

Wie behebe ich diesen Fehler?

Check the mandate.
INCLUDE 'CUSTOMIZED_MESSAGE_INFO' OBJECT DOKU ID TX

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