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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_SEPA019 - No mandate created yet for bank ID &1 (IBAN &2 ) of partner &3 ?

  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 the bank details (IBAN and bank ID) are correctly entered.
  Make sure to follow the necessary steps to generate and store the mandate in the system.
  
  
  
  Check Existing Mandates:
  
  Use the transaction code FPAYM or FPP1 to check if there are any existing mandates for the partner.
  If a mandate exists, verify its status (active/inactive) and ensure it is valid.
  
  
  
  Update Partner Data:
  
  Ensure that the partner's master data is correctly maintained, including the bank details.
  Use transaction codes like BP (Business Partner) to check and update the partner's information.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to SEPA mandates and direct debit processing for additional guidance.
  
  
  
  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:
  
  SEPA Mandate: A SEPA mandate is a legal agreement between a debtor and a creditor that allows the creditor to collect payments from the debtor's bank account.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FPP1 (Create Mandate), FPAYM (Manage Mandates), and BP (Business Partner) for managing mandates and partner data.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or provide updates related to SEPA processing.
  
  By following these steps, you should be able to resolve the error message FKK_SEPA019 and successfully process the direct debit transactions.