Message type: E = Error
Message class: FINS_CFIN_APAR_MESSA - Central Payment Message Class
Message number: 017
Message text: The IDoC for mandate transfer has been triggered
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
To check intermediate document (IDoc) status, run transaction
<DS:TRAN.WE02>WE02</> or
<DS:TRAN./AIF/ERR>/N/AIF/ERR</>.
After you have launched transaction
<DS:TRAN./AIF/ERR>/N/AIF/ERR</>, enter the following field values:
Namespace: <NP>/FINCF</>
Interface Name: <NP>ISEPA_CR</>, <NP>ISEPA_CH</>, or <NP>ISEPA_SR</>
Error message extract from SAP system. Copyright SAP SE.
FINS_CFIN_APAR_MESSA017
- The IDoC for mandate transfer has been triggered ?The SAP error message FINS_CFIN_APAR_MESSA017 indicates that the IDoc (Intermediate Document) for mandate transfer has been triggered, but there may be issues related to the processing of this IDoc. This error typically arises in the context of financial processes, particularly when dealing with payment mandates in the SAP system.
Cause: IDoc Processing Issues: The IDoc may not be processed correctly due to various reasons such as incorrect data, missing mandatory fields, or issues with the configuration of the IDoc type. Configuration Errors: There may be configuration issues in the system related to the IDoc processing for mandates. Data Inconsistencies: The data being transferred may not meet the required standards or formats, leading to errors during processing. System Errors: There could be temporary system issues or connectivity problems that prevent the IDoc from being processed.
Solution: Check IDoc Status: Use transaction code WE02 or WE05 to monitor the status of the IDoc. Look for any error messages or
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