How To Fix F2595 - ..... Check results of mandate with IBAN &1 and paying company code &2:

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 595

• Message text: ..... Check results of mandate with IBAN &1 and paying company code &2:

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message F2595 - ..... Check results of mandate with IBAN &1 and paying company code &2: ?

  The SAP error message F2595 typically relates to issues with direct debit mandates in the context of financial transactions. This error indicates that there is a problem with the mandate associated with a specific IBAN (International Bank Account Number) and the paying company code.
  Cause:
  
  Invalid Mandate: The mandate associated with the provided IBAN may not be valid or may not exist in the system.
  Incorrect IBAN: The IBAN entered may be incorrect or not formatted properly.
  Company Code Issues: The company code specified may not be linked to the mandate or may not have the necessary authorizations.
  Status of Mandate: The mandate may be inactive, expired, or not approved.
  Data Consistency: There may be inconsistencies in the data related to the mandate, such as mismatched details between the mandate and the customer/vendor records.
  
  Solution:
  
  Verify IBAN: Check the IBAN for correctness and ensure it is formatted properly.
  Check Mandate Status: Use transaction codes like FDM1 (for managing direct debit mandates) to check the status of the mandate associated with the IBAN and company code.
  Review Company Code Configuration: Ensure that the company code is correctly set up and linked to the mandate.
  Update Mandate: If the mandate is inactive or expired, you may need to update or create a new mandate.
  Consult Documentation: Refer to SAP documentation or your organization's guidelines for managing direct debit mandates to ensure compliance with required processes.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with a financial expert familiar with SAP configurations.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FDM1, FDM2, and FDM3 for managing mandates.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorizations: Ensure that the user has the necessary authorizations to view and manage mandates.
  Documentation: Review SAP Help documentation for direct debit processing and mandate management for further insights.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.