How To Fix FTR_GUI077 - SEPA mandate &1 belongs to a different deal or contract no. &2

FTR_GUI077 - Overview

• Message type: E = Error

• Message class: FTR_GUI - TR Transaction Management

• Message number: 077

• Message text: SEPA mandate &1 belongs to a different deal or contract no. &2

Self-Explanatory Message

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FTR_GUI077 - Details

• The SAP error message FTR_GUI077 indicates that there is a mismatch between the SEPA mandate and the deal or contract number associated with it. This typically occurs in the context of financial transactions, particularly when dealing with SEPA (Single Euro Payments Area) mandates for direct debit transactions.
  
  Cause:
  The error arises when:
  
  The SEPA mandate you are trying to use is linked to a different deal or contract than the one currently being processed.
  There may be an attempt to apply a mandate that is not valid for the specific contract or deal number in the system.
  Data inconsistencies or incorrect entries in the system regarding the mandate or contract details.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Verify Mandate Details:
  
  Check the details of the SEPA mandate in the system. Ensure that the mandate is correctly linked to the intended deal or contract number.
  You can do this by navigating to the relevant transaction in