How To Fix FKK_SEPA117 - Error with Mandate &1 Partner &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 117

• Message text: Error with Mandate &1 Partner &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_SEPA117 - Error with Mandate &1 Partner &2 ?

  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 resolve the FKK_SEPA117 error, you can take the following steps:
  
  
  Check Mandate Status:
  
  Go to the SEPA mandate management transaction (e.g., transaction code FPAYM or FPE1) and verify if the mandate for the specified partner exists and is active.
  If the mandate is missing, create a new mandate for the partner.
  
  
  
  Verify Partner Data:
  
  Ensure that the partner data (customer/vendor) is correctly maintained in the system. Check for any inconsistencies or missing information.
  
  
  
  Review Mandate Assignment:
  
  Confirm that the mandate is correctly assigned to the relevant contract account and payment method. This can usually be checked in the customer/vendor master data.
  
  
  
  Check for Expiration:
  
  If the mandate is expired, you may need to renew it or create a new mandate.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to SEPA mandates for any specific configurations or requirements that may apply to your system.
  
  
  
  Technical Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  
  
  Related Information:
  
  SEPA Mandate: A SEPA mandate is a legal agreement between a debtor and a creditor that authorizes the creditor to collect payments from the debtor's bank account.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FPAYM (for managing payment methods) and FPE1 (for managing mandates).
  SAP Notes: Check SAP Notes for updates or fixes related to SEPA processing and mandates, as SAP frequently releases updates to address known issues.
  
  By following these steps, you should be able to identify and resolve the cause of the FKK_SEPA117 error in your SAP system.