How To Fix FKK_SEPA060 - Could not determine a mandate ID for partner &1 ID &2

FKK_SEPA060 - Overview

• Message type: E = Error

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

• Message number: 060

• Message text: Could not determine a mandate ID for partner &1 ID &2

Self-Explanatory Message

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FKK_SEPA060 - Details

• The SAP error message FKK_SEPA060 indicates that the system could not determine a mandate ID for a specified partner and ID. This error typically occurs in the context of SEPA (Single Euro Payments Area) direct debit processing, where a mandate is required to authorize the collection of payments from a customer's bank account.
  Causes:
  
  Missing Mandate: The most common cause is that there is no mandate created for the specified partner (customer) in the system.
  Incorrect Partner Data: The partner ID or the account information may be incorrect or not properly maintained in the system.
  Mandate Not Active: The mandate may exist but is not active or has expired.
  
  Configuration Issues: There may be configuration issues in the payment processing settings or in the SEPA direct debit setup.
  Data Inconsistencies: There could be inconsistencies in the data between the customer master data and the mandate data.
  
  Solutions:
  
  Check Mandate Creation: Verify if a mandate has been created for