Message type: E = Error
Message class:  FKK_SEPA - FI-CA: SEPA Mandate Management 
Message number: 117
Message text: Error with Mandate &1 Partner &2
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The SAP error message FKK_SEPA117 typically relates to issues with SEPA mandates in the context of the SAP Convergent Charging or SAP Contract Accounts Receivable and Payable (FI-CA) modules. This error indicates that there is a problem with the mandate associated with a specific partner (customer or vendor) in the SEPA (Single Euro Payments Area) payment process.
Cause: The error message FKK_SEPA117 can occur due to several reasons, including: Missing Mandate: The mandate for the specified partner may not exist or may not be correctly set up in the system. Inactive Mandate: The mandate might be inactive or expired, which prevents it from being used for SEPA transactions. Incorrect Partner Data: There may be inconsistencies or errors in the partner data (e.g., customer/vendor master data). Mandate Not Assigned: The mandate may not be assigned to the correct contract account or payment method. Technical Issues: There could be underlying technical issues or configuration problems in the SAP system.
Solution: To
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