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

SAP Error Message - Details

• 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)

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_SEPA010 - No mandate with ID &4 found for partner &1 bank &2 (IBAN &3) ?

  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 and Bank Details: Confirm that the partner ID and bank details (IBAN) are correct and correspond to the mandate you are trying to use.
  
  
  Review Mandate Status: Look into the status of the mandate in the system. Ensure that it is active and has not been deleted or expired.
  
  
  Create a New Mandate: If the mandate does not exist, you may need to create a new SEPA mandate for the partner and bank account. This can typically be done through the SAP transaction code for managing mandates (e.g., FKK_MANDATE).
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific instructions on managing SEPA mandates and troubleshooting related errors.
  
  
  Check Configuration: Ensure that the configuration for SEPA payments is correctly set up in your SAP system. This includes settings for mandates and payment processing.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FKK_MANDATE for managing mandates, and F110 for payment processing.
  SEPA Mandate Management: Understand the process of creating and managing SEPA mandates within SAP, including the legal requirements for direct debit transactions.
  SAP Notes: Check for any SAP Notes related to SEPA mandates and the specific error message for additional guidance or patches that may address known issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.