How To Fix F2590 - ... Total number of mandates to be created for specified selection: &1

F2590 - Overview

• Message type: E = Error

• Message class: F2 - Master Data Maintenance: Customer, Vendor

• Message number: 590

• Message text: ... Total number of mandates to be created for specified selection: &1

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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F2590 - Details

• The SAP error message F2590, which states "Total number of mandates to be created for specified selection: &1," typically occurs in the context of processing payment mandates in the SAP system, particularly when dealing with direct debits or similar financial transactions.
  
  Cause:
  The error message F2590 indicates that there is an issue with the number of mandates that the system is trying to create based on the specified selection criteria. The &1 in the message represents the total number of mandates that the system has identified for processing. This error can occur due to several reasons:
  
  Selection Criteria: The selection criteria used for processing mandates may be too broad or incorrectly defined, leading to an unexpected number of mandates being selected.
  Data Issues: There may be inconsistencies or missing data in the master data related to the mandates, such as customer information or bank details.
  
  Configuration Issues: The configuration settings for the payment processing or