How To Fix FKK_SEPA088 - Mandate not saved yet. Cannot create correspondence


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 088

  • Message text: Mandate not saved yet. Cannot create correspondence

  • Show details Hide details
  • What causes this issue?

    The mandate does not yet exist on the database.

    System Response

    The system does not create any correspondence.

    How to fix this error?

    Before you can create a letter for the mandate, you have to save the
    mandate. You can print the mandate only when the mandate has been saved
    to the database and a unique reference to the mandate exists.

    Procedure for System Administrators

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


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FKK_SEPA088 - Mandate not saved yet. Cannot create correspondence ?
    The SAP error message FKK_SEPA088 indicates that there is an issue related to a SEPA mandate that has not been saved yet, which prevents the creation of correspondence. This error typically arises in the context of financial transactions involving SEPA (Single Euro Payments Area) mandates, which are used for direct debit transactions.
    
    Cause: Unsaved Mandate: The primary cause of this error is that the SEPA mandate has not been properly saved in the system. This could happen if the mandate was created but not finalized or if there was an interruption during the saving process. Incomplete Data: The mandate may be missing required information or may not have been fully completed. System Configuration: There may be issues with the configuration of the SEPA mandates in the SAP system, leading to inconsistencies.
    Solution: Check Mandate Status: Verify if the mandate has been created and saved correctly. You can do this by navigating to the relevant transaction in

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