How To Fix FKK_SEPA059 - Number range status for SEPA mandate (creditor &1) is inconsistent

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 059

• Message text: Number range status for SEPA mandate (creditor &1) is inconsistent

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_SEPA059 - Number range status for SEPA mandate (creditor &1) is inconsistent ?

  The SAP error message FKK_SEPA059 indicates that there is an inconsistency in the number range status for a SEPA mandate associated with a creditor. This error typically arises in the context of managing SEPA mandates in the SAP system, particularly when dealing with electronic payments and direct debits.
  Cause:
  The inconsistency in the number range status can occur due to several reasons:
  
  Number Range Configuration: The number range for the SEPA mandates may not be properly configured or may have gaps.
  Number Range Intervals: The intervals for the number range may not be correctly defined, leading to overlaps or missing ranges.
  Data Consistency Issues: There may be inconsistencies in the database where the mandates are stored, possibly due to manual changes or data migration issues.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the number range.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Number Range Configuration:
  
  Go to the transaction code SNRO (Number Range Objects).
  Look for the number range object related to SEPA mandates (usually something like FKK_SEPA_MANDATE).
  Verify that the number range intervals are correctly defined and that there are no gaps or overlaps.
  
  
  
  Adjust Number Range Intervals:
  
  If you find any inconsistencies in the intervals, adjust them accordingly to ensure that they are continuous and correctly defined.
  
  
  
  Check for Existing Mandates:
  
  Use transaction FBL1N or FBL5N to check if there are existing mandates that might be causing the inconsistency.
  Ensure that the mandates are correctly assigned to the creditor and that their statuses are valid.
  
  
  
  Reorganize Number Ranges:
  
  If necessary, you can reorganize the number ranges using transaction SNUM to ensure that they are in a consistent state.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access and modify the number range settings.
  
  
  
  Consult SAP Notes:
  
  Check for any relevant SAP Notes that might address this specific error. You can search the SAP Support Portal for notes related to FKK_SEPA059.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  SNRO: Number Range Object Maintenance
  SNUM: Number Range Maintenance
  FBL1N: Vendor Line Item Display
  FBL5N: Customer Line Item Display
  
  
  
  Documentation: Review the SAP documentation related to SEPA mandates and number range management for additional insights.
  
  
  Testing: After making changes, perform tests to ensure that the SEPA mandates can be created or processed without triggering the error.
  
  
  By following these steps, you should be able to identify and resolve the inconsistency causing the FKK_SEPA059 error in your SAP system.