Message type: E = Error
Message class: FPRL - Payment Release List Messages
Message number: 078
Message text: > SEPA mandate &1 of item &2 not found/ active for bank &3, see long text
SEPA mandate of item &2 not found for bank &3
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
The payment run checks whether the SEPA mandate of the item in the
<DS:GLOS.4575951E80D6372FE10000000A1553ED>Payment Release List</> is
found for a selected bank.
INCLUDE 'CUSTOMIZED_MESSAGE_INFO' OBJECT DOKU ID TX
If you choose 'S' the message will be visible in the protocoll of the
payment run.
If you choose 'E' the message will be visible in the protocoll of the
payment run and the item will only be paid if the SEPA mandate in the
<DS:GLOS.4575951E80D6372FE10000000A1553ED>Payment Release List</> is
still valid.
Error message extract from SAP system. Copyright SAP SE.
FPRL078
- > SEPA mandate &1 of item &2 not found/ active for bank &3, see long text ?The SAP error message FPRL078 indicates that there is an issue with a SEPA mandate that is either not found or not active for a specific bank account. This error typically arises in the context of processing payments or direct debits using the SEPA (Single Euro Payments Area) format.
Cause: Missing Mandate: The SEPA mandate for the specified item (e.g., invoice or payment request) does not exist in the system. Inactive Mandate: The mandate exists but is not active, meaning it cannot be used for processing payments. Incorrect Bank Details: The bank account details associated with the mandate may be incorrect or not properly linked. Data Entry Errors: There may be typographical errors in the mandate number, item number, or bank details. Mandate Expiry: The mandate may have expired if there is a validity period set for it.
Solution: Check Mandate Existence: Verify if the SEPA mandate exists in the system for the specified item and bank account.
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FPRL077
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FPRL079
> SEPA mandate &1 of item &2 found for bank &3
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FPRL080
Document & has status 'Payment in progress'
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