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

F2594 - Overview

• 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

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

F2594 - Details

• 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