F2596 - No mandates will be created (no partial run)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 596

• Message text: No mandates will be created (no partial run)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message F2596 - No mandates will be created (no partial run) ?

  The SAP error message F2596, "No mandates will be created (no partial run)," typically occurs in the context of payroll processing or when dealing with payment mandates in the SAP system. This error indicates that the system is unable to create any mandates due to certain conditions not being met.
  Causes:
  
  No Data Available: There may be no relevant data available for the mandate creation process. This could be due to missing employee records or payment information.
  Incorrect Configuration: The configuration settings for the payment mandates may not be set up correctly in the system.
  Partial Run Not Allowed: The system may be configured to disallow partial runs, which means that if certain conditions are not met, it will not proceed with mandate creation.
  Missing Parameters: Required parameters for the mandate creation process may be missing or incorrectly defined.
  Status of Employees: Employees may not be in a status that allows for mandate creation (e.g., inactive status).
  
  Solutions:
  
  Check Data Availability: Ensure that there is relevant data for the employees for whom mandates are to be created. Verify that all necessary employee records are complete and accurate.
  Review Configuration: Check the configuration settings for payment mandates in the SAP system. Ensure that all necessary settings are correctly defined.
  Run Full Process: If the system is set to not allow partial runs, ensure that you are executing a full run of the payroll or mandate creation process.
  Verify Parameters: Check that all required parameters for the mandate creation process are correctly defined and available.
  Employee Status: Ensure that the employees for whom mandates are being created are in an active status and eligible for mandate processing.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data) and FBZP (Maintain Automatic Payment Transactions) to check employee data and payment configurations.
  SAP Notes: Look for SAP Notes related to error F2596 for any specific patches or updates that may address this issue.
  Documentation: Review SAP documentation on payment mandates and payroll processing to understand the requirements and configurations needed for successful mandate creation.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional insights and assistance.