F2594 - ..... Mandate with IBAN &1 and paying company code &2 can be created

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 594

• Message text: ..... Mandate with IBAN &1 and paying company code &2 can be created

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message F2594 - ..... Mandate with IBAN &1 and paying company code &2 can be created ?

  The SAP error message F2594 indicates that there is an issue with creating a mandate for a specific IBAN (International Bank Account Number) and paying company code. This error typically arises in the context of direct debit processing in SAP, particularly when dealing with SEPA (Single Euro Payments Area) mandates.
  Cause:
  The error message F2594 can occur due to several reasons, including:
  
  Missing Configuration: The necessary configuration for the mandate or the payment method may not be set up correctly in the system.
  Invalid IBAN: The IBAN provided may not be valid or may not conform to the expected format.
  Company Code Issues: The company code specified may not be set up to handle mandates or may not be linked to the IBAN.
  Mandate Already Exists: There may already be an existing mandate for the specified IBAN and company code, preventing the creation of a new one.
  Authorization Issues: The user may not have the necessary authorizations to create mandates for the specified company code.
  
  Solution:
  To resolve the error F2594, you can take the following steps:
  
  
  Check Configuration:
  
  Ensure that the payment method and mandate configuration are correctly set up in the system.
  Verify that the company code is configured to handle direct debits and mandates.
  
  
  
  Validate IBAN:
  
  Check the IBAN for correctness. Ensure it is valid and formatted according to the IBAN standards.
  Use tools or functions within SAP to validate the IBAN if available.
  
  
  
  Review Existing Mandates:
  
  Check if there is already an existing mandate for the specified IBAN and company code. If so, you may need to update or delete the existing mandate instead of creating a new one.
  
  
  
  User Authorizations:
  
  Ensure that the user attempting to create the mandate has the necessary authorizations for the company code in question.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on mandate creation and any prerequisites that may be required.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  
  Related Information:
  
  SEPA Mandates: Understand the requirements and regulations surrounding SEPA mandates, as they may impact how mandates are created and managed in SAP.
  SAP Notes: Search for relevant SAP Notes that may provide additional insights or patches related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for managing mandates, such as BP (Business Partner) for managing customer/vendor data.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.