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

FVD_SEPA059 - Overview

• 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,