F2591 - ... Number of successfully created mandates: &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 591

• Message text: ... Number of successfully created mandates: &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message F2591 - ... Number of successfully created mandates: &1 ?

  The SAP error message F2591, which states "Number of successfully created mandates: &1," typically occurs in the context of the Direct Debit process in SAP. This message indicates that there was an attempt to create mandates (authorizations for direct debit transactions) in the system, but not all of them were successfully created.
  Cause:
  The error can be caused by several factors, including:
  
  Data Issues: There may be missing or incorrect data in the customer master records or in the mandate data itself.
  Configuration Issues: The configuration settings for direct debit processing may not be set up correctly.
  Authorization Issues: The user may not have the necessary authorizations to create mandates.
  Technical Issues: There could be a problem with the underlying database or application logic that prevents the successful creation of mandates.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Data: Review the data being used to create the mandates. Ensure that all required fields are filled out correctly and that the data is valid.
  Review Configuration: Verify the configuration settings for direct debit processing in the SAP system. This includes checking the settings for payment methods, mandate types, and any related parameters.
  User Authorizations: Ensure that the user attempting to create the mandates has the necessary authorizations. You may need to consult with your SAP security team to verify this.
  Error Logs: Check the application logs (transaction SLG1) for any additional error messages or details that can provide more context about why the mandates were not created successfully.
  Testing: If possible, try to replicate the issue in a test environment with the same data to see if you can identify the specific cause.
  Consult Documentation: Refer to SAP documentation or notes related to the F2591 error message for any specific guidance or patches that may be available.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and FSE2 (Maintain Mandates) for managing direct debit mandates.
  SAP Notes: Search for SAP Notes related to F2591 in the SAP Support Portal for any known issues or fixes.
  Direct Debit Process: Understanding the overall direct debit process in SAP can help in troubleshooting issues related to mandates.
  
  If the issue persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.