Message type: E = Error
Message class: FPRL - Payment Release List Messages
Message number: 079
Message text: > SEPA mandate &1 of item &2 found for bank &3
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FPRL079
- > SEPA mandate &1 of item &2 found for bank &3 ?The SAP error message FPRL079 indicates that there is an issue related to a SEPA mandate in the context of payment processing. Specifically, it suggests that a SEPA mandate has been found for a particular item, but there may be a problem with its validity or status.
Cause: Invalid or Expired Mandate: The SEPA mandate associated with the payment item may be invalid or expired. Missing Mandate: The system may not have the necessary mandate information for the specified bank account. Incorrect Configuration: There may be configuration issues in the SAP system regarding SEPA mandates. Data Inconsistency: There could be inconsistencies in the data related to the mandate, such as mismatched identifiers or incorrect bank details.
Solution: Check Mandate Status: Verify the status of the SEPA mandate in the system. Ensure that it is valid and not expired. Update Mandate Information: If the mandate is invalid or expired, update it with the correct information or create a new
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FPRL078
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