How To Fix FTR_GUI067 - SEPA mandate &1 not valid for payee &2, bank &3, and company code &4

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GUI - TR Transaction Management

• Message number: 067

• Message text: SEPA mandate &1 not valid for payee &2, bank &3, and company code &4

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_GUI067 - SEPA mandate &1 not valid for payee &2, bank &3, and company code &4 ?

  The SAP error message FTR_GUI067 indicates that there is an issue with a SEPA mandate in the context of a payment transaction. This error typically arises when the SEPA mandate is not valid for the specified payee, bank, and company code. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Invalid Mandate: The SEPA mandate referenced in the transaction is either not created, expired, or not valid for the specified payee or bank account.
  Incorrect Configuration: The configuration settings for the SEPA mandate may not be correctly set up in the system.
  Data Mismatch: There may be a mismatch between the mandate details and the details of the payee or bank account in the system.
  Company Code Issues: The company code specified may not be associated with the mandate or may have restrictions.
  
  
  Solution:
  
  
  Check Mandate Status: Verify the status of the SEPA mandate in the system. Ensure that it is active and valid