How To Fix FKK_SEPA083 - There is no mandate for business partner &1 contract account &2

FKK_SEPA083 - Overview

• Message type: E = Error

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

• Message number: 083

• Message text: There is no mandate for business partner &1 contract account &2

Self-Explanatory Message

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FKK_SEPA083 - Details

• The SAP error message FKK_SEPA083 indicates that there is no valid mandate for the specified business partner and contract account when attempting to process a SEPA (Single Euro Payments Area) transaction. This error typically arises in the context of direct debit transactions where a mandate is required to authorize the payment.
  
  Cause:
  
  Missing Mandate: The most common cause is that there is no mandate created for the specified business partner and contract account.
  Expired Mandate: The mandate may exist but could be expired or not valid for the current transaction.
  Incorrect Configuration: There may be configuration issues in the SAP system related to the mandate management.
  Data Entry Errors: There could be errors in the data entry for the business partner or contract account.
  
  
  Solution:
  
  
  Create a Mandate:
  
  Navigate to the relevant transaction in SAP to create a new mandate for the business partner and contract account.
  Ensure that all required fields are filled out correctly, including the mandate