Message type: E = Error
Message class:  FKK_SEPA - FI-CA: SEPA Mandate Management 
Message number: 081
Message text: Mandate &1 applies for contract &2, not for contract account &3
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The SAP error message FKK_SEPA081 indicates that there is a mismatch between the mandate and the contract account in the context of SEPA (Single Euro Payments Area) direct debit processing. Specifically, the error states that the mandate applies to a specific contract but is being used for a different contract account.
Cause: Mandate Assignment: The mandate is assigned to a specific contract (e.g., contract &2) but is being referenced for a different contract account (e.g., contract account &3). This can happen if the mandate was created for one contract but is incorrectly linked or referenced in another contract account. Data Entry Errors: There may be data entry errors where the wrong contract account is being used in the payment processing. Changes in Contracts: If contracts have been modified or if there have been changes in the customer’s account structure, the mandate may not be updated accordingly.
Solution: Verify Mandate Assignment: Check the assignment of the mandate
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