Message type: E = Error
Message class: FKK_SEPA - FI-CA: SEPA Mandate Management
Message number: 116
Message text: Not possible to determine a mandate ID
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.
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.
The SAP error message FKK_SEPA116 indicates that the system is unable to determine a mandate ID for a SEPA (Single Euro Payments Area) direct debit transaction. This error typically arises in the context of financial transactions where direct debits are being processed, and it is crucial for the system to have a valid mandate ID to proceed. Causes: Missing Mandate Data: The mandate ID may not be set up in the system for the customer or the specific transaction. Incorrect Configuration: The configuration for SEPA mandates may not be correctly set up in the SAP system. Data Inconsistency: There may be inconsistencies in the customer master data or the mandate data that prevent the system from linking the transaction to a valid mandate. Expired Mandate: The mandate may have expired or been revoked, making it invalid for new transactions. Incorrect Payment Method: The payment method used may not be compatible with the SEPA direct debit process. Solutions: Check
Get instant SAP help. Sign up for our Free Essentials Plan.
FKK_SEPA115 Bank details for outgoing payment method &1 requires IBAN
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FKK_SEPA114 Choose either print or delayed print
What causes this issue? You selected both the option <LS>Print Generated Mandates</> and the option <LS>Delayed Print of Gen. Manda...
FKK_SEPA117 Error with Mandate &1 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...
FKK_SEPA150 -----------150-170 Reserved for Credit Processing -----------------------
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.