How To Fix FVD_SEPA039 - Mandate &1 does not match bank ID &2

FVD_SEPA039 - Overview

• Message type: E = Error

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

• Message number: 039

• Message text: Mandate &1 does not match bank ID &2

Self-Explanatory Message

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FVD_SEPA039 - Details

• The SAP error message FVD_SEPA039 indicates that there is a mismatch between the mandate and the bank ID in the SEPA (Single Euro Payments Area) payment processing. This error typically occurs when the mandate that is being referenced does not correspond to the bank account that is being used for the payment.
  
  Cause:
  
  Incorrect Mandate Reference: The mandate ID being used does not match the bank ID associated with that mandate.
  Bank Account Configuration: The bank account may not be correctly configured in the system, or it may not be linked to the correct mandate.
  Data Entry Errors: There may be typographical errors in the mandate ID or bank ID.
  Changes in Mandate: The mandate may have been changed or deleted, or the bank account may have been updated without corresponding changes to the mandate.
  
  
  Solution:
  
  
  Verify Mandate and Bank ID:
  
  Check the mandate ID and ensure it is correctly entered.
  Verify that the bank ID associated with the