How To Fix FKK_SEPA019 - No mandate created yet for bank ID &1 (IBAN &2 ) of partner &3

FKK_SEPA019 - Overview

• Message type: E = Error

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

• Message number: 019

• Message text: No mandate created yet for bank ID &1 (IBAN &2 ) of partner &3

What causes this issue?

No mandate was created yet for the bank details.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check if it is necessary to create a mandate for these bank details. If
necessary, create the mandate using the <LS>SEPA Mandates</> pushbutton.

Procedure for System Administrators

You can switch off the warning in Customizing.
INCLUDE FICA_NA_CUST_2 OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.

FKK_SEPA019 - Details

• The SAP error message FKK_SEPA019 indicates that there is no direct debit mandate created for the specified bank account (IBAN) of the partner in question. This error typically occurs in the context of SEPA (Single Euro Payments Area) direct debit transactions when the system attempts to process a payment but cannot find a valid mandate associated with the specified bank details.
  
  Cause:
  
  Missing Mandate: The most common cause is that a direct debit mandate has not been created for the specified bank account (IBAN) of the partner.
  Incorrect Partner Data: The partner data (customer/vendor) may not be correctly set up or linked to the mandate.
  Inactive Mandate: The mandate may exist but could be inactive or expired.
  Bank Details Not Updated: The bank details for the partner may not be updated or correctly entered in the system.
  
  
  Solution:
  
  
  Create a Mandate:
  
  Navigate to the relevant transaction in SAP to create a direct debit mandate for the partner.
  Ensure that