How To Fix FVD_SEPA059 - Mandate ID not entered for payment method EDD (partner &1, role &2)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 059

• Message text: Mandate ID not entered for payment method EDD (partner &1, role &2)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_SEPA059 - Mandate ID not entered for payment method EDD (partner &1, role &2) ?

  The SAP error message FVD_SEPA059 indicates that a Mandate ID has not been entered for the payment method EDD (Electronic Direct Debit) for a specific partner and role. This error typically occurs in the context of SEPA (Single Euro Payments Area) direct debit transactions, where a mandate is required to authorize the direct debit.
  Cause:
  The error arises when:
  
  A payment method that requires a mandate (like EDD) is being used, but the corresponding Mandate ID is missing.
  The mandate has not been created or linked to the business partner in the system.
  The mandate may have expired or been deleted.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Mandate Creation:
  
  Ensure that a mandate has been created for the relevant business partner and payment method. You can do this by navigating to the relevant transaction in SAP (e.g., using transaction code FDM_MANDATE or similar, depending on your SAP version).
  
  
  
  Enter Mandate ID:
  
  If a mandate exists, ensure that the Mandate ID is correctly entered in the payment details for the partner. You may need to update the payment method configuration or the customer/vendor master data.
  
  
  
  Verify Partner and Role:
  
  Check that you are using the correct partner and role. The error message specifies partner &1 and role &2, which should be verified against the mandate records.
  
  
  
  Review Mandate Status:
  
  If the mandate exists but is not valid (e.g., expired), you may need to create a new mandate or update the existing one.
  
  
  
  Consult Documentation:
  
  Refer to your organization's documentation or SAP help resources for specific instructions on managing mandates and payment methods.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Mandate Management: Understanding how mandates work in the context of SEPA payments is crucial. Mandates are agreements between the debtor and creditor that authorize the creditor to collect payments from the debtor's bank account.
  Payment Methods: Familiarize yourself with the configuration of payment methods in SAP, especially those related to SEPA and direct debit.
  SAP Notes: Check for any relevant SAP Notes that might address this error or provide additional guidance.
  
  By following these steps, you should be able to resolve the FVD_SEPA059 error and ensure that the necessary Mandate ID is correctly associated with the payment method EDD.