How To Fix FKK_SEPA026 - &1 contract accounts/contracts were skipped


FKK_SEPA026 - Overview

  • Message type: E = Error

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

  • Message number: 026

  • Message text: &1 contract accounts/contracts were skipped

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  • Self-Explanatory Message

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FKK_SEPA026 - Details

  • The SAP error message FKK_SEPA026 indicates that certain contract accounts or contracts were skipped during the processing of a SEPA (Single Euro Payments Area) payment run. This error typically arises in the context of payment processing in the SAP Convergent Charging or Contract Accounts Receivable and Payable (FI-CA) modules.
    
    Cause: The error message can be triggered by several factors, including: Missing or Incorrect Data: The contract accounts may lack necessary data, such as valid bank details (IBAN, BIC) or payment methods. Inactive Accounts: The accounts may be inactive or blocked for payment processing. Payment Method Issues: The payment method assigned to the contract accounts may not be configured correctly for SEPA processing. Technical Issues: There may be technical issues or inconsistencies in the configuration of the SEPA payment run.
    Solution: To resolve the error, you can take the following steps: Check Contract Account Data: Verify that the contract accounts in question have valid bank details (IBAN and BIC). Ensure that the

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