How To Fix FKK_SEPA728 - There is no number range for SEPA mandates

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 728

• Message text: There is no number range for SEPA mandates

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_SEPA728 - There is no number range for SEPA mandates ?

  The SAP error message FKK_SEPA728 indicates that there is no number range defined for SEPA mandates in the system. This error typically occurs when you are trying to create or process SEPA mandates, and the system cannot find a valid number range to assign to the mandate.
  Cause:
  The primary cause of this error is the absence of a defined number range for SEPA mandates in the configuration settings of the SAP system. This can happen if the number range has not been set up, or if the number range has been deleted or is not active.
  Solution:
  To resolve the error FKK_SEPA728, you need to ensure that a number range for SEPA mandates is properly defined and activated in the system. Here are the steps to do this:
  
  
  Access the Number Range Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to the following path: 
  SPRO -> SAP Reference IMG -> Financial Accounting -> Accounts Receivable and Accounts Payable -> Business Transactions -> Payment Transactions -> SEPA -> Define Number Ranges for SEPA Mandates
  
  
  
  
  Define a Number Range:
  
  In the configuration screen, check if a number range for SEPA mandates exists.
  If it does not exist, create a new number range by clicking on the "New Entries" button.
  Define the number range by specifying the following:
  
  Number Range Interval: Define the range of numbers (e.g., 1000000000 to 1999999999).
  Object: Specify the object for which the number range is being created (in this case, SEPA mandates).
  Short Description: Provide a brief description for the number range.
  
  
  
  
  
  Activate the Number Range:
  
  Ensure that the number range is active. You may need to set the status to "Active" if it is not already.
  
  
  
  Assign the Number Range to the Company Code:
  
  Make sure that the number range is assigned to the relevant company code(s) that will be using SEPA mandates.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, try to create or process a SEPA mandate again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like SNRO (Number Range Objects) to view and manage number ranges in SAP.
  Documentation: Refer to SAP Help documentation for more detailed instructions on configuring SEPA mandates and number ranges.
  Support: If you continue to experience issues, consider reaching out to your SAP support team or consulting the SAP Community for additional assistance.
  
  By following these steps, you should be able to resolve the error and successfully create or process SEPA mandates in your SAP system.