How To Fix FBK_MANDATE015 - Start date prior to begin of selected period unit (&1)

FBK_MANDATE015 - Overview

• Message type: E = Error

• Message class: FBK_MANDATE - BCA: Mandate UI

• Message number: 015

• Message text: Start date prior to begin of selected period unit (&1)

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_MANDATE015 - Start date prior to begin of selected period unit (&1) ?

  The SAP error message FBK_MANDATE015 indicates that there is an issue with the start date of a mandate (such as a direct debit mandate) being set prior to the beginning of the selected period unit. This typically occurs in the context of financial transactions or payment processing within the SAP system.
  
  Cause:
  The error arises when:
  
  The start date of the mandate is earlier than the beginning of the period you are trying to process. For example, if you are trying to execute a payment run for the month of January 2023, but the mandate's start date is set to December 2022 or earlier, the system will throw this error.
  The selected period unit (e.g., month, quarter) does not align with the mandate's validity period.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Mandate Start Date:
  
  Navigate to the mandate details in the SAP system.
  Verify the start date of the mandate. Ensure that