How To Fix FKK_SEPA047 - Start of validity period &1 is after end of validity period &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 047

• Message text: Start of validity period &1 is after end of validity period &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_SEPA047 - Start of validity period &1 is after end of validity period &2 ?

  The SAP error message FKK_SEPA047 indicates that there is an issue with the validity period of a SEPA (Single Euro Payments Area) mandate. Specifically, the error states that the start of the validity period is after the end of the validity period, which is logically incorrect.
  Cause:
  This error typically arises due to one of the following reasons:
  
  Incorrect Date Entries: The start date of the validity period for the SEPA mandate has been entered incorrectly, such that it is later than the end date.
  Data Migration Issues: If data has been migrated from another system, there may have been inconsistencies or errors in the date formats or values.
  Manual Entry Errors: Users may have manually entered the dates incorrectly during the creation or modification of the SEPA mandate.
  
  Solution:
  To resolve the FKK_SEPA047 error, follow these steps:
  
  
  Check the Validity Dates:
  
  Navigate to the SEPA mandate in question.
  Verify the start and end dates of the validity period.
  Ensure that the start date is earlier than the end date.
  
  
  
  Correct the Dates:
  
  If the start date is indeed after the end date, correct the dates to reflect a valid range. The start date should be set to a date that is earlier than the end date.
  
  
  
  Review Data Migration:
  
  If the error occurred after a data migration, review the migration process to ensure that date formats and values were correctly handled.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on managing SEPA mandates and their validity periods.
  
  
  
  Test Changes:
  
  After making corrections, test the changes by attempting to process the SEPA mandate again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  SEPA Mandates: These are agreements between a debtor and a creditor that authorize the creditor to collect payments from the debtor's bank account.
  SAP Modules: This error is typically encountered in the SAP Financial Accounting (FI) module, particularly in the context of contract accounts receivable and payable (FI-CA).
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FPAYM (for payment processing) and FPE1 (for managing mandates) to navigate the system effectively.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues or patches related to this error.