How To Fix FKK_SEPA090 - It was not possible to determine a sequence type for mandate &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 090

• Message text: It was not possible to determine a sequence type for mandate &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_SEPA090 - It was not possible to determine a sequence type for mandate &1 ?

  The SAP error message FKK_SEPA090 indicates that the system was unable to determine a sequence type for a mandate in the SEPA (Single Euro Payments Area) context. This error typically arises when dealing with direct debits or credit transfers in the SAP system, particularly when generating SEPA files.
  Cause:
  The error can occur due to several reasons, including:
  
  
  Missing Configuration: The sequence type for the mandate may not be configured correctly in the system. This could be due to missing entries in the relevant customizing tables.
  
  
  Incorrect Mandate Data: The mandate data itself may be incomplete or incorrect, leading to the inability to determine the sequence type.
  
  
  Inconsistent Data: There may be inconsistencies in the data related to the customer or vendor master records, or the payment method settings.
  
  
  Version Issues: If the system is not updated to the latest version or if there are patches that need to be applied, it may lead to such errors.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Mandate Configuration:
  
  Go to the SEPA mandate configuration in the SAP system (transaction code: OBPM1 or OBPM2).
  Ensure that the sequence types (e.g., FRST, RCUR, FNAL) are correctly defined for the mandates you are using.
  
  
  
  Review Mandate Data:
  
  Check the specific mandate referenced in the error message (mandate &1).
  Ensure that all required fields are filled out correctly and that the mandate is active.
  
  
  
  Verify Customer/Vendor Master Data:
  
  Check the customer or vendor master data for any inconsistencies or missing information that could affect the mandate.
  
  
  
  Check Payment Method Settings:
  
  Ensure that the payment method used for the transaction is correctly configured to support SEPA mandates.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to SEPA mandates and the specific error message for any additional guidance.
  
  
  
  System Updates:
  
  Ensure that your SAP system is up to date with the latest patches and updates, as this can resolve known issues.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the process to identify where the sequence type determination is failing.
  
  
  
  Related Information:
  
  SEPA Mandate Types: Familiarize yourself with the different types of SEPA mandates (e.g., First, Recurring, Final) and their implications for payment processing.
  SAP Notes: Check SAP Notes for any known issues or fixes related to SEPA processing and the specific error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBPM1, OBPM2, and F110 for payment processing.
  
  If the issue continues after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.