How To Fix FVD_SEPA023 - &1 is not a valid value for mandate type

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_SEPA - Message Class for SEPA Developments in CML

• Message number: 023

• Message text: &1 is not a valid value for mandate type

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_SEPA023 - &1 is not a valid value for mandate type ?

  The SAP error message FVD_SEPA023 indicates that the value provided for the mandate type is not valid. This error typically occurs in the context of SEPA (Single Euro Payments Area) direct debit processing, where a mandate type is required to define the nature of the direct debit mandate.
  Cause:
  
  Invalid Mandate Type: The mandate type provided does not match any of the predefined values in the system. This could be due to a typo, incorrect configuration, or using a mandate type that is not supported.
  Configuration Issues: The mandate types may not be properly configured in the SAP system, or the relevant settings may not be activated.
  Data Entry Errors: The user may have entered an incorrect value when creating or processing the mandate.
  
  Solution:
  
  
  Check Mandate Type: Verify the mandate type being used. Ensure that it is one of the valid mandate types defined in your SAP system. Common mandate types include:
  
  FRST: First collection
  RCUR: Recurring collection
  OOFF: One-off collection
  FNAL: Final collection
  
  
  
  Configuration Review: 
  
  Go to the configuration settings for SEPA mandates in your SAP system. This can typically be found under the Financial Accounting (FI) module.
  Ensure that the mandate types are correctly defined and activated.
  
  
  
  Data Validation: 
  
  If the mandate type is being entered manually, double-check for any typographical errors.
  If the mandate type is being pulled from a database or external system, ensure that the data source is providing valid values.
  
  
  
  Consult Documentation: Refer to SAP documentation or help resources for the specific version of SAP you are using to understand the valid mandate types and their configurations.
  
  
  Testing: After making any changes, perform a test to ensure that the error no longer occurs when processing the mandate.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on SEPA mandate processing.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OBPM1: For managing payment methods.
  FBZP: For payment program configuration.
  
  
  User Roles: Ensure that the user has the necessary permissions to create or modify mandates in the system.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Financials and SEPA processing.