How To Fix 1E622 - Keydate for mandate check cannot be determined

SAP Error Message - Details

• Message type: E = Error

• Message class: 1E - BCA: Account

• Message number: 622

• Message text: Keydate for mandate check cannot be determined

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1E622 - Keydate for mandate check cannot be determined ?

  The SAP error message 1E622: Keydate for mandate check cannot be determined typically occurs in the context of payment processing, particularly when dealing with direct debits and mandates in the SAP system. This error indicates that the system is unable to determine the appropriate key date for checking the validity of a mandate associated with a customer or vendor.
  Causes:
  
  Missing Mandate Data: The mandate data for the customer or vendor may not be properly maintained in the system.
  Incorrect Configuration: The configuration settings for direct debit processing may not be set up correctly.
  Key Date Not Specified: The key date for the mandate check may not be specified in the transaction or may be incorrectly derived.
  Inconsistent Data: There may be inconsistencies in the data related to the mandate, such as missing or incorrect entries in the relevant tables.
  
  Solutions:
  
  
  Check Mandate Data:
  
  Go to the customer or vendor master data and ensure that the mandate information