How To Fix FKK_SEPA039 - Run not yet executed - no mandates to be deleted

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 039

• Message text: Run not yet executed - no mandates to be deleted

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_SEPA039 - Run not yet executed - no mandates to be deleted ?

  The SAP error message FKK_SEPA039 indicates that a run has not been executed because there are no mandates available to be deleted. This typically occurs in the context of managing SEPA (Single Euro Payments Area) mandates within the SAP system, particularly in the Financial Accounting (FI) or Contract Accounts Receivable and Payable (FI-CA) modules.
  Cause:
  
  
  No Existing Mandates: The primary reason for this error is that there are no existing SEPA mandates in the system that can be deleted. This could be due to:
  
  The mandates have already been deleted.
  The mandates were never created in the first place.
  The mandates are not in the status that allows them to be deleted.
  
  
  
  Incorrect Run Configuration: The run you are trying to execute may not be configured correctly to target the mandates you expect to delete.
  
  
  Selection Criteria: The selection criteria used for the run may not match any existing mandates, leading to the absence of mandates to delete.
  
  
  Solution:
  
  
  Check Existing Mandates: 
  
  Navigate to the relevant transaction (e.g., FKK_MANDAT) to check if there are any existing mandates in the system.
  Ensure that the mandates you expect to delete are indeed present and in the correct status.
  
  
  
  Review Run Configuration:
  
  Verify the configuration of the run you are trying to execute. Ensure that it is set up to target the correct mandates.
  Check the parameters and selection criteria to ensure they align with the mandates you want to delete.
  
  
  
  Create Mandates if Necessary:
  
  If there are no mandates and you need to delete them, you may need to create them first, then delete them as part of your process.
  
  
  
  Consult Documentation: 
  
  Review SAP documentation or help resources related to SEPA mandates and the specific transaction you are using to ensure you are following the correct procedures.
  
  
  
  Check for Authorizations: 
  
  Ensure that you have the necessary authorizations to view and delete mandates in the system.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FKK_MANDAT: For managing SEPA mandates.
  F110: For payment runs, which may also involve mandates.
  
  
  
  SAP Notes: Check for any SAP Notes related to SEPA mandates and the specific error message for additional guidance or patches.
  
  
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.