How To Fix FKK_SEPA106 - Mandate &1 is only valid for receivables of business partner &2

FKK_SEPA106 - Overview

• Message type: E = Error

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

• Message number: 106

• Message text: Mandate &1 is only valid for receivables of business partner &2

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

FKK_SEPA106 - Details

• The SAP error message FKK_SEPA106 indicates that a specific mandate (a legal authorization for direct debit transactions) is only valid for receivables associated with a particular business partner. This error typically arises in the context of the SAP Convergent Charging or SAP Contract Accounts Receivable and Payable (FI-CA) modules when attempting to process a direct debit transaction.
  
  Cause:
  The error occurs due to one of the following reasons:
  
  Mandate Misconfiguration: The mandate you are trying to use is not linked to the business partner for whom you are attempting to process the receivable.
  Business Partner Changes: The business partner may have been changed or updated, and the mandate is no longer valid for the new configuration.
  Mandate Expiration: The mandate may have expired or been revoked, making it invalid for new transactions.
  Incorrect Assignment: The mandate might be assigned to a different business partner than the one you are trying to process.
  
  
  Solution:
  To resolve the error, you