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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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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