How To Fix FKK_SEPA058 - Mandate &1 of business partner changed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 058

• Message text: Mandate &1 of business partner changed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_SEPA058 - Mandate &1 of business partner changed ?

  The SAP error message FKK_SEPA058 indicates that there has been a change to the mandate associated with a business partner in the context of SEPA (Single Euro Payments Area) direct debit processing. This error typically arises when there is a mismatch between the mandate data stored in the system and the mandate data that is being processed for a payment.
  Cause:
  
  Mandate Change: The mandate for the business partner has been modified, which could include changes to the mandate reference, the validity period, or other relevant details.
  Data Inconsistency: There may be inconsistencies between the mandate data in the payment document and the data stored in the business partner's master data.
  Expired Mandate: The mandate may have expired or been revoked, making it invalid for processing.
  Incorrect Configuration: There may be configuration issues in the SEPA settings or in the business partner's data.
  
  Solution:
  
  Verify Mandate Data: Check the mandate details for the business partner in the SAP system. Ensure that the mandate reference and other details are correct and up to date.
  Update Mandate: If the mandate has changed, update the mandate information in the system to reflect the current status. This may involve creating a new mandate or modifying the existing one.
  Check Payment Document: Review the payment document that triggered the error. Ensure that it references the correct mandate and that all necessary details are included.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling SEPA mandates and direct debit processing.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  Related Information:
  
  SEPA Mandate Management: Understanding how SEPA mandates work within SAP can help in troubleshooting issues related to direct debit processing.
  Business Partner Master Data: Ensure that the business partner's master data is correctly maintained, including all relevant payment information and mandates.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on handling this error message.
  
  By following these steps, you should be able to resolve the FKK_SEPA058 error and ensure that your SEPA direct debit processing runs smoothly.