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

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message F2590 - ... Total number of mandates to be created for specified selection: &1 ?

  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 mandate management may not be set up correctly, leading to issues in mandate creation.
  System Limitations: There may be system-imposed limits on the number of mandates that can be processed in a single run.
  
  Solution:
  To resolve the F2590 error, you can take the following steps:
  
  Review Selection Criteria: Check the selection criteria you are using to ensure they are appropriate and not overly broad. Narrow down the selection if necessary.
  Check Master Data: Verify that all relevant master data (e.g., customer accounts, bank details) is complete and accurate. Ensure that there are no missing or incorrect entries.
  Configuration Review: Review the configuration settings related to payment processing and mandates. Ensure that they are set up correctly according to your business requirements.
  Batch Processing Limits: If the number of mandates exceeds a certain limit, consider processing them in smaller batches. This can help avoid system limitations.
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or process you are working with for any additional guidance or known issues.
  Error Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to payment processing and mandates, such as F110 (Automatic Payment Transactions) or F111 (Manual Payment Transactions).
  SAP Notes: Search for SAP Notes related to error F2590 in the SAP Support Portal for any patches or updates that may address the issue.
  User Forums: Consider checking SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.