How To Fix FKK_SEPA070 - Mandate &1 in not active, it has status &2 instead

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 070

• Message text: Mandate &1 in not active, it has status &2 instead

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_SEPA070 - Mandate &1 in not active, it has status &2 instead ?

  The SAP error message FKK_SEPA070 indicates that a SEPA mandate (a direct debit authorization) is not active and has a status that is not suitable for processing. The message typically includes two placeholders: &1 for the mandate number and &2 for the current status of the mandate.
  Cause:
  The error can occur due to several reasons:
  
  Inactive Mandate: The mandate may not be activated yet. It could be in a status such as "Pending," "Expired," or "Cancelled."
  Status Issues: The mandate might have been set to a status that does not allow it to be used for transactions (e.g., "Not Active," "Blocked," etc.).
  Data Entry Errors: There may have been an error in entering the mandate details, leading to an incorrect status.
  Time Constraints: The mandate may have a validity period that has expired.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Mandate Status:
  
  Go to the relevant transaction in SAP (e.g., FKK_MANDATE) to check the status of the mandate.
  Ensure that the mandate is indeed active and not in a status that prevents its use.
  
  
  
  Activate the Mandate:
  
  If the mandate is inactive, you may need to activate it. This can usually be done through the mandate management transaction.
  Ensure that all required documentation and approvals are in place for the activation.
  
  
  
  Update Mandate Information:
  
  If the mandate is in a status that is not suitable for processing, you may need to update its status or create a new mandate if necessary.
  
  
  
  Review Validity Period:
  
  Check if the mandate has a defined validity period and ensure that it is still valid. If it has expired, you may need to create a new mandate.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or your organization's guidelines for managing SEPA mandates to ensure compliance with the necessary procedures.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with a functional consultant who specializes in financial transactions.
  
  
  
  Related Information:
  
  SEPA Mandates: SEPA (Single Euro Payments Area) mandates are used for direct debit transactions in the Eurozone. They require proper management to ensure compliance with banking regulations.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FKK_MANDATE (for managing mandates) and FKK_ORDER (for managing customer accounts).
  SAP Notes: Check SAP Notes for any known issues or patches related to SEPA mandates and the specific error message.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.