How To Fix FVD_SEPA057 - Mandate &1 is not valid on &2

FVD_SEPA057 - Overview

• Message type: E = Error

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

• Message number: 057

• Message text: Mandate &1 is not valid on &2

Self-Explanatory Message

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FVD_SEPA057 - Details

• The SAP error message FVD_SEPA057 indicates that a SEPA mandate (a direct debit authorization) is not valid on a specific date. This error typically arises in the context of financial transactions involving SEPA (Single Euro Payments Area) direct debits.
  
  Cause:
  The error message FVD_SEPA057 Mandate &1 is not valid on &2 can occur due to several reasons:
  
  
  Invalid Mandate: The mandate referenced by &1 may not be active or valid on the date specified by &2. This could be due to the mandate being expired, canceled, or not yet effective.
  
  
  Date Mismatch: The date provided (&2) may fall outside the validity period of the mandate. Each mandate has a start date and an end date, and if the transaction date does not fall within this range, the error will be triggered.
  
  
  Incorrect Mandate Reference: The mandate number (&1) may be incorrectly entered or may not exist in the system.
  
  
  Data Synchronization Issues: There may be issues