How To Fix FKK_SEPA078 - Invalid changes to mandate &1 in event 0576


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 078

  • Message text: Invalid changes to mandate &1 in event 0576

  • Show details Hide details
  • What causes this issue?

    In event 0576, fields of mandate &V1& were changed that are not allowed
    to be changed.
    The ID of the mandate and the recipient must remain the same:
    MGUID,,,,GUID
    MNDID,,,,Unique reference to the mandate for each payment recipient
    REC_TYPE,,,,Recipient type of the SEPA mandate
    REC_ID,,,,Recipient ID of the SEPA mandate

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Check the function module registered at event 0576.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FKK_SEPA078 - Invalid changes to mandate &1 in event 0576 ?

    The SAP error message FKK_SEPA078 indicates that there are invalid changes being made to a mandate in the context of a SEPA (Single Euro Payments Area) payment process. The specific event number 0576 refers to a particular type of change or action that is being attempted on the mandate.

    Cause:

    The error typically arises due to one or more of the following reasons:

    1. Invalid Status of the Mandate: The mandate may be in a status that does not allow for the changes being attempted. For example, if the mandate is already in use or has been canceled, certain modifications may not be permitted.

    2. Incorrect Data: The data being submitted for the mandate change may not conform to the expected format or may contain invalid values.

    3. Business Rules Violation: The changes being attempted may violate business rules defined in the system regarding how mandates can be modified.

    4. Event Misconfiguration: The event type (0576) may not be correctly configured in the system, leading to issues when processing the mandate.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Mandate Status: Verify the current status of the mandate in question. Ensure that it is in a state that allows for the changes you are trying to make.

    2. Review Data Input: Double-check the data being submitted for the mandate change. Ensure that all required fields are filled out correctly and that the data adheres to the expected formats.

    3. Consult Business Rules: Review the business rules related to mandate changes in your SAP configuration. Ensure that the changes you are attempting to make are compliant with these rules.

    4. Event Configuration: If you suspect that the event type (0576) is misconfigured, consult with your SAP administrator or technical team to review the configuration settings for this event.

    5. Logs and Traces: Check the application logs and traces for more detailed error messages or warnings that could provide additional context about the issue.

    6. SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide guidance on similar issues.

    7. Contact SAP Support: If the issue persists after following the above steps, consider reaching out to SAP Support for further assistance.

    Related Information:

    • SEPA Mandates: Understanding how SEPA mandates work within the SAP system is crucial. Familiarize yourself with the lifecycle of a mandate, including creation, modification, and cancellation.
    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for managing SEPA mandates, such as FPP1 (Create Mandate) and FPP2 (Change Mandate).
    • Documentation: Review SAP documentation related to the Financial Supply Chain Management (FSCM) module, particularly the sections dealing with SEPA and mandates.

    By following these steps and understanding the context of the error, you should be able to identify the root cause and implement a solution effectively.

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