How To Fix FKK_SEPA040 - No mandate generated in this run

FKK_SEPA040 - Overview

• 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

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

FKK_SEPA040 - Details

• 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