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.