How To Fix FAP_PP024 - SEPA mandate &1 for bank &2 is invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: FAP_PP - Messages for payment proposal

• Message number: 024

• Message text: SEPA mandate &1 for bank &2 is invalid

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAP_PP024 - SEPA mandate &1 for bank &2 is invalid ?

  The SAP error message FAP_PP024 indicates that a SEPA mandate (Single Euro Payments Area mandate) is invalid for a specific bank account. This error typically arises in the context of payment processing within the SAP system, particularly when dealing with direct debits or credit transfers that require a valid mandate.
  Cause:
  
  
  Invalid Mandate: The mandate referenced in the error message may not be valid. This could be due to:
  
  The mandate not being created or activated.
  The mandate being expired or revoked.
  The mandate not being correctly linked to the customer or vendor account.
  
  
  
  Incorrect Bank Details: The bank account details associated with the mandate may be incorrect or not properly configured in the system.
  
  
  Data Entry Errors: There may be typographical errors in the mandate number or bank details.
  
  
  Regulatory Changes: Changes in regulations or requirements for SEPA mandates may render existing mandates invalid.
  
  
  Solution:
  
  
  Verify Mandate Status: Check the status of the SEPA mandate in the SAP system. Ensure that it is active and correctly linked to the relevant customer or vendor.
  
  
  Check Bank Details: Ensure that the bank account details (IBAN, BIC, etc.) are correctly entered and match the details associated with the mandate.
  
  
  Create or Update Mandate: If the mandate is invalid, you may need to create a new mandate or update the existing one. This can typically be done through the SAP transaction codes related to payment processing (e.g., F110 for automatic payment transactions).
  
  
  Consult Documentation: Review SAP documentation or guidelines regarding SEPA mandates to ensure compliance with current regulations.
  
  
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP help resources for further assistance.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  F110: Automatic Payment Transactions
  FSEPA: SEPA Mandate Management
  FBZP: Payment Program Configuration
  
  
  
  SEPA Mandate Management: Understand the process of managing SEPA mandates within SAP, including how to create, modify, and delete mandates.
  
  
  Regulatory Compliance: Stay updated on SEPA regulations and requirements, as these can affect the validity of mandates.
  
  
  SAP Notes: Check for any SAP Notes related to SEPA mandates and error messages for potential patches or updates that may resolve the issue.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.