How To Fix FVD_SEPA025 - Mandate &1 (&2/&3) is not valid for contract status &4

FVD_SEPA025 - Overview

• Message type: E = Error

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

• Message number: 025

• Message text: Mandate &1 (&2/&3) is not valid for contract status &4

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_SEPA025 - Mandate &1 (&2/&3) is not valid for contract status &4 ?

  The SAP error message FVD_SEPA025 indicates that a SEPA mandate is not valid for a specific contract status. This error typically arises in the context of financial transactions involving SEPA (Single Euro Payments Area) mandates, which are used for direct debit transactions in Europe.
  
  Cause:
  The error message can occur due to several reasons:
  
  Invalid Mandate Status: The mandate referenced in the error message may not be active or valid for the current status of the contract.
  Contract Status: The contract associated with the mandate may be in a status that does not allow for the use of the specified mandate (e.g., it may be inactive, terminated, or in a state that does not permit direct debits).
  Mandate Expiry: The mandate may have expired or been revoked, making it invalid for use.
  Data Inconsistency: There may be inconsistencies in the data between the mandate and the contract, such as mismatched customer information or account details.
  
  
  Solution:
  To resolve