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

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_SEPA083 - There is no mandate for business partner &1 contract account &2 ?

  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 reference and the validity period.
  
  
  
  Check Existing Mandates:
  
  Use transaction codes like FPAYM or FPM1 to check if there are any existing mandates for the business partner and contract account.
  Verify the status of the mandate (active, expired, etc.) and ensure it is valid for the intended transaction.
  
  
  
  Update Mandate Information:
  
  If the mandate is expired, you may need to update it or create a new one.
  Ensure that the mandate is linked correctly to the business partner and contract account.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the SAP system related to SEPA and mandate management to ensure they are set up correctly.
  Consult with your SAP administrator or functional consultant if necessary.
  
  
  
  Data Validation:
  
  Double-check the business partner and contract account details for any discrepancies or errors that could lead to this message.
  
  
  
  Related Information:
  
  Mandate Management: Understand the process of mandate management in SAP, including how to create, update, and manage mandates.
  SEPA Direct Debit: Familiarize yourself with the SEPA direct debit process and the requirements for mandates in this context.
  SAP Documentation: Refer to SAP Help documentation for detailed information on handling mandates and SEPA transactions.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FPAYM: Manage Payment Requests
  FPM1: Create Mandate
  FPM2: Change Mandate
  FPM3: Display Mandate
  
  
  
  By following these steps, you should be able to resolve the error message FKK_SEPA083 and successfully process your SEPA transactions.