How To Fix FKK_ID_SEPA028 - No automatic processing:There are &1 Mandates with IBAN &2 for Partner &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 028

• Message text: No automatic processing:There are &1 Mandates with IBAN &2 for Partner &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_ID_SEPA028 - No automatic processing:There are &1 Mandates with IBAN &2 for Partner &3 ?

  The SAP error message FKK_ID_SEPA028 indicates that there are issues with the processing of SEPA mandates in the SAP system. Specifically, the message states that there are a certain number of mandates associated with a specific IBAN for a partner, and that automatic processing cannot proceed due to these mandates.
  Cause:
  The error can occur due to several reasons, including:
  
  Multiple Mandates: There are multiple mandates for the same IBAN and partner combination, which may lead to ambiguity in processing.
  Status of Mandates: Some of the mandates may not be in a valid status for processing (e.g., expired, inactive, or not approved).
  Configuration Issues: There may be configuration issues in the SEPA mandate processing settings in the SAP system.
  Data Integrity Issues: There could be inconsistencies or errors in the data related to the mandates, such as incorrect partner information or IBAN formats.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Review Mandates: Check the mandates associated with the specified IBAN and partner. Ensure that there are no duplicates and that all mandates are in a valid status for processing.
  
  Use transaction code FPAYM or FPM1 to view and manage mandates.
  
  
  
  Check Status: Verify the status of each mandate. If any mandates are inactive or expired, consider updating or removing them as necessary.
  
  
  Consolidate Mandates: If there are multiple mandates for the same IBAN and partner, consolidate them if possible. This may involve deleting or archiving older mandates.
  
  
  Configuration Check: Ensure that the SEPA mandate processing configuration is correctly set up in the system. This includes checking the settings in transaction OBPM1 for payment methods and mandates.
  
  
  Data Validation: Validate the data for the partner and IBAN to ensure that it is correct and adheres to the required formats.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to SEPA mandate processing for any specific guidelines or updates that may apply.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  SEPA Mandates: SEPA (Single Euro Payments Area) mandates are agreements between a creditor and a debtor that authorize the creditor to collect payments from the debtor's bank account.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FPAYM (for managing payment requests) and FPM1 (for managing mandates).
  SAP Notes: Check for any SAP Notes related to SEPA processing that may provide additional insights or fixes for known issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to enable automatic processing of the mandates.