How To Fix FKK_SEPA040 - No mandate generated in this run

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 040

• Message text: No mandate generated in this run

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_SEPA040 - No mandate generated in this run ?

  The SAP error message FKK_SEPA040: No mandate generated in this run typically occurs in the context of the SEPA (Single Euro Payments Area) payment processing within the SAP system. This error indicates that the system did not generate any mandates during the payment run, which can be due to several reasons.
  Causes:
  
  Missing Mandate Data: The customer or vendor may not have a valid mandate set up in the system. A mandate is required for SEPA direct debit transactions.
  Incorrect Selection Criteria: The selection criteria used for the payment run may not include any items that require a mandate.
  Mandate Status: The mandate may be inactive or not valid for the payment run.
  Configuration Issues: There may be configuration issues in the SEPA settings or in the payment program settings.
  Payment Method: The payment method used may not be configured to generate mandates.
  Document Type: The document type for the payment may not be set up to allow for mandate generation.
  
  Solutions:
  
  Check Mandate Data: Ensure that the customer or vendor has a valid mandate in the system. You can check this in the customer or vendor master data.
  Review Selection Criteria: Verify the selection criteria used in the payment run to ensure that it includes items that require mandates.
  Check Mandate Status: Ensure that the mandate is active and valid. You can check the status of the mandate in the relevant transaction.
  Configuration Review: Review the SEPA configuration settings in the SAP system to ensure that everything is set up correctly. This includes checking the payment program settings.
  Payment Method Configuration: Ensure that the payment method used for the payment run is configured to allow for mandate generation.
  Document Type Settings: Check the document type settings to ensure that they are configured to allow for mandate generation.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as BP (Business Partner) to check the mandate details or F110 for payment runs.
  SEPA Mandate Management: Familiarize yourself with the SEPA mandate management process in SAP, which includes creating, changing, and deleting mandates.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to SEPA mandates and the error message FKK_SEPA040.
  Documentation: Refer to SAP documentation or guides on SEPA payment processing for detailed steps on how to manage mandates and payment runs.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.