How To Fix FKK_SEPA010 - No mandate with ID &4 found for partner &1 bank &2 (IBAN &3)


FKK_SEPA010 - Overview

  • Message type: E = Error

  • Message class: FKK_SEPA - FI-CA: SEPA Mandate Management

  • Message number: 010

  • Message text: No mandate with ID &4 found for partner &1 bank &2 (IBAN &3)

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  • 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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FKK_SEPA010 - Details

  • The SAP error message FKK_SEPA010 indicates that there is no SEPA mandate found for a specific partner and bank account combination. This error typically occurs in the context of payment processing, particularly when dealing with direct debit transactions in the SEPA (Single Euro Payments Area) format.
    
    Cause: The error can arise due to several reasons: Missing Mandate: The specified mandate ID does not exist in the system for the given partner and bank account (IBAN). Incorrect Data: The mandate ID, partner ID, or bank details (IBAN) may have been entered incorrectly. Inactive Mandate: The mandate might exist but is inactive or has been deleted. Data Synchronization Issues: There may be issues with data synchronization between different systems or modules within SAP.
    Solution: To resolve the error, you can take the following steps: Verify Mandate ID: Check if the mandate ID specified in the error message is correct. Ensure that it matches the mandate ID stored in the system. Check Partner

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