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

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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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