F2597 - No mandates will be created (test run)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 597

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message F2597 - No mandates will be created (test run) ?

  The SAP error message F2597 "No mandates will be created (test run)" typically occurs in the context of the SAP Financial Accounting (FI) module, particularly when dealing with direct debit mandates. This message indicates that the system is in a test run mode and no actual mandates will be created as a result.
  Cause:
  
  Test Run Mode: The most common cause of this error is that the process is being executed in test mode. In this mode, the system simulates the execution of the process without making any actual changes to the database.
  Missing Data: There may be missing or incorrect data in the customer or vendor master records that are required to create mandates.
  Configuration Issues: There could be configuration issues in the direct debit setup, such as missing payment methods or incorrect settings in the payment program.
  No Eligible Items: There may not be any items eligible for mandate creation, meaning there are no transactions that meet the criteria for creating a mandate.
  
  Solution:
  
  Check Test Run Settings: If you want to create actual mandates, ensure that you are not running the process in test mode. Look for an option or checkbox that indicates "Test Run" and uncheck it.
  Review Master Data: Verify that all necessary master data (customer/vendor records) is complete and accurate. Ensure that the relevant payment details are correctly maintained.
  Configuration Review: Check the configuration settings for direct debit mandates in the SAP system. Ensure that all necessary parameters are set up correctly.
  Check for Eligible Items: Review the transactions that you are trying to process to ensure that there are eligible items for mandate creation. If there are none, you may need to create or adjust transactions accordingly.
  
  Related Information:
  
  Transaction Codes: You may be using transaction codes like F110 (Automatic Payment Transactions) or FZ01 (Create Direct Debit Mandate) when encountering this error.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to mandate creation or the error message F2597.
  Documentation: Refer to SAP documentation or help files for detailed information on setting up and managing direct debit mandates.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.