How To Fix FBK_MANDATE016 - Start date is in the past

SAP Error Message - Details

• Message type: E = Error

• Message class: FBK_MANDATE - BCA: Mandate UI

• Message number: 016

• Message text: Start date is in the past

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_MANDATE016 - Start date is in the past ?

  The SAP error message FBK_MANDATE016 indicates that there is an issue with a mandate's start date being set in the past. This error typically occurs in the context of electronic payments or direct debit mandates, where the system requires that the start date of a mandate must be in the future to ensure that the mandate is valid for processing.
  Cause:
  
  Incorrect Start Date: The mandate's start date has been entered incorrectly, and it is set to a date that has already passed.
  Data Entry Error: During the creation or modification of the mandate, the user may have mistakenly entered a past date.
  System Configuration: There may be specific configurations or rules in the system that enforce this requirement.
  
  Solution:
  
  Check the Start Date: Review the mandate details and ensure that the start date is set to a future date. If it is currently set to a past date, update it to a valid future date.
  Re-enter the Mandate: If the mandate was created with an incorrect date, you may need to delete the existing mandate and create a new one with the correct future start date.
  Consult Documentation: Refer to the SAP documentation or guidelines for creating mandates to ensure compliance with the required date formats and rules.
  User Training: If this error occurs frequently, consider providing additional training to users on how to correctly enter mandate details.
  
  Related Information:
  
  Transaction Codes: You may encounter this error while using transaction codes related to payment processing, such as FBZP (Maintain Automatic Payment Transactions) or F110 (Automatic Payment Transactions).
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or updates regarding this error message.
  Support: If the issue persists after correcting the date, consider reaching out to your SAP support team for further assistance.
  
  By ensuring that the mandate's start date is always set to a future date, you can avoid encountering this error in the future.