How To Fix FVD_SEPA024 - Do not enter a Contract ID for a multi contract mandate

FVD_SEPA024 - Overview

• Message type: E = Error

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

• Message number: 024

• Message text: Do not enter a Contract ID for a multi contract mandate

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_SEPA024 - Do not enter a Contract ID for a multi contract mandate ?

  The SAP error message FVD_SEPA024 indicates that there is an issue with the entry of a Contract ID when processing a multi-contract mandate in the SEPA (Single Euro Payments Area) payment processing. This error typically arises in the context of managing direct debits or credit transfers where multiple contracts are involved.
  
  Cause:
  The error occurs because:
  
  A multi-contract mandate is being processed, which means that the mandate is intended to cover multiple contracts.
  The system does not require a specific Contract ID for multi-contract mandates, and entering one leads to this error.
  
  
  Solution:
  To resolve the error FVD_SEPA024, you should:
  
  Remove the Contract ID: If you are processing a multi-contract mandate, ensure that you do not enter a Contract ID in the relevant field. The system is designed to handle multiple contracts without needing a specific identifier.
  Check Mandate Configuration: Verify that the mandate is correctly set up as a multi-contract mandate in the system. Ensure that all