How To Fix FBK_MANDATE011 - Limit amount must be specified in EURO

FBK_MANDATE011 - Overview

• Message type: E = Error

• Message class: FBK_MANDATE - BCA: Mandate UI

• Message number: 011

• Message text: Limit amount must be specified in EURO

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FBK_MANDATE011 - Limit amount must be specified in EURO ?

  The SAP error message FBK_MANDATE011 indicates that a limit amount must be specified in euros when dealing with direct debit mandates in the SAP system. This error typically arises in the context of managing direct debit transactions, particularly when setting up or processing mandates for customers.
  
  Cause:
  The error occurs when:
  
  A direct debit mandate is being created or modified, and the limit amount field is either left blank or not specified in euros.
  The system requires a limit amount to be defined for the mandate to ensure that the direct debit does not exceed a certain threshold.
  
  
  Solution:
  To resolve the error, you should take the following steps:
  
  
  Check the Mandate Details:
  
  Navigate to the relevant mandate in the SAP system.
  Ensure that the limit amount field is filled in with a valid amount in euros.
  
  
  
  Specify the Limit Amount:
  
  If the limit amount is not specified, enter a valid amount in euros. This amount should reflect the maximum limit