F2592 - ... Number of mandates with errors (not created): &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 592

• Message text: ... Number of mandates with errors (not created): &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 F2592 - ... Number of mandates with errors (not created): &1 ?

  The SAP error message F2592, which states "Number of mandates with errors (not created): &1," typically occurs in the context of managing direct debit mandates in the SAP system. This error indicates that there were issues with the creation of one or more mandates, and the number of mandates that failed to be created is displayed in place of "&1".
  Causes:
  
  Data Inconsistencies: The data provided for the mandate may be incomplete or incorrect. This can include missing mandatory fields or invalid data formats.
  Customer Master Data Issues: The customer master data may not be set up correctly, such as missing bank details or incorrect payment methods.
  Mandate Configuration: The configuration settings for mandates in the SAP system may not be properly defined, leading to errors during mandate creation.
  Authorization Issues: The user may not have the necessary authorizations to create mandates.
  Technical Issues: There may be underlying technical issues, such as system bugs or connectivity problems with external systems.
  
  Solutions:
  
  Check Input Data: Review the data being used to create the mandates. Ensure that all required fields are filled out correctly and that the data adheres to the expected formats.
  Review Customer Master Data: Verify that the customer master data is complete and accurate, particularly the bank details and payment methods.
  Examine Mandate Configuration: Check the configuration settings for mandates in the SAP system. Ensure that all necessary settings are in place and correctly configured.
  Authorization Check: Ensure that the user attempting to create the mandates has the necessary authorizations. If not, contact your system administrator to obtain the required permissions.
  Error Logs: Check the application logs or error logs in SAP for more detailed information about the specific errors encountered during the mandate creation process.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related processes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FDM1 (for managing direct debit mandates) and BP (Business Partner) for customer data management.
  SAP Notes: Search for SAP Notes related to error F2592 in the SAP Support Portal for any known issues or patches that may address the problem.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.