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

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 026

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_SEPA026 - &1 contract accounts/contracts were skipped ?

  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 payment method is correctly set up for SEPA transactions.
  
  
  
  Review Account Status:
  
  Check if the contract accounts are active and not blocked for payment processing.
  Ensure that the accounts are not in a status that would prevent payment processing.
  
  
  
  Payment Method Configuration:
  
  Review the configuration of the payment method used for the SEPA payment run. Ensure it is set up to handle SEPA transactions correctly.
  
  
  
  Log Analysis:
  
  Check the logs for the payment run to identify any specific reasons why the accounts were skipped. This can provide more detailed insights into the issue.
  
  
  
  Testing:
  
  If changes are made, perform a test run to ensure that the issue is resolved and that the accounts are processed correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to SEPA payment processing for any additional guidance or known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  SEPA Payment Processing: Understanding the SEPA framework and its requirements is crucial for ensuring compliance and successful payment processing.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to SEPA processing.
  Configuration Guides: Review configuration guides for FI-CA and SEPA payment processing to ensure all settings are correctly implemented.
  
  By following these steps, you should be able to identify the cause of the FKK_SEPA026 error and implement a solution to ensure that all relevant contract accounts are processed correctly in future payment runs.