How To Fix FKK_ID_SEPA017 - ..processing line no.&, mandate ref. &, new IBAN/BIC &, reason: &

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_ID_SEPA - FICA loc. cross-country SEPA messages

• Message number: 017

• Message text: ..processing line no.&, mandate ref. &, new IBAN/BIC &, reason: &

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 FKK_ID_SEPA017 - ..processing line no.&, mandate ref. &, new IBAN/BIC &, reason: & ?

  The SAP error message FKK_ID_SEPA017 typically relates to issues with SEPA (Single Euro Payments Area) direct debit processing. This error can occur during the processing of payment transactions, particularly when dealing with mandates and bank account details.
  Cause:
  The error message FKK_ID_SEPA017 indicates that there is a problem with the mandate reference or the IBAN/BIC information provided in the payment processing. Common causes include:
  
  Invalid Mandate Reference: The mandate reference provided may not be valid or may not match the expected format.
  Incorrect IBAN/BIC: The IBAN (International Bank Account Number) or BIC (Bank Identifier Code) may be incorrect or not conforming to the required standards.
  Missing Information: Required fields for the mandate or bank details may be missing.
  Expired Mandate: The mandate may have expired or been revoked.
  Inconsistent Data: There may be inconsistencies between the mandate and the customer’s bank details.
  
  Solution:
  To resolve the FKK_ID_SEPA017 error, you can take the following steps:
  
  Verify Mandate Reference: Check the mandate reference for correctness and ensure it is valid.
  Check IBAN/BIC: Validate the IBAN and BIC against the official formats and ensure they are correct.
  Review Mandate Status: Ensure that the mandate is active and has not expired or been revoked.
  Complete Required Fields: Make sure all mandatory fields are filled out correctly in the payment processing transaction.
  Consult Documentation: Refer to SAP documentation or your organization's guidelines for SEPA processing to ensure compliance with all requirements.
  Test with Sample Data: If possible, test the payment processing with known valid data to isolate the issue.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or patches related to this error.
  SEPA Compliance: Ensure that your system is compliant with SEPA regulations, as these can change and may affect how mandates and payments are processed.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for managing mandates and payment processing, such as F110 (Automatic Payment Transactions) or FKK_MAINTAIN (for managing mandates).
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP financial processes.