Message type: E = Error
Message class: FKBT - Alle Nachrichten zum Paket FKBT
Message number: 007
Message text: Mandate checks failed for bank area &1 acct no. &2 certificate no. &3
You have fixed a fixed term agreement account with a latest term start
date and a fixed duration. As a result, the system has updated the
rollover terms with a new term start date and a new collection date. The
mandate checks have failed for the new term start date and the new
collection date.
The mandate entered in the account is not appropriate for the rollover
term agreement. This means that the next term is not processed correctly
during collection.
Check the mandate's validity in the rollover term agreements.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
FKBT007
- Mandate checks failed for bank area &1 acct no. &2 certificate no. &3 ?The SAP error message FKBT007 indicates that there is a failure in the mandate checks for a specific bank area, account number, and certificate number. This error typically arises in the context of payment processing, particularly when dealing with direct debits or mandates in the SAP system.
Cause: The error can be caused by several factors, including: Invalid Mandate Data: The mandate data for the specified bank account may be incorrect or missing. This includes the mandate reference, status, or validity period. Bank Area Configuration: The bank area may not be properly configured in the system, leading to issues with mandate checks. Account Status: The account number specified may not be active or may have restrictions that prevent the mandate from being processed. Certificate Issues: The certificate number may be invalid or not properly linked to the mandate. Authorization Issues: The user may not have the necessary authorizations to perform the mandate check.
Solution: To resolve the FKBT007 error,
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