How To Fix FVD_SEPA155 - Mandate &1 does not exist (customer &2, bank ID &3)

FVD_SEPA155 - Overview

• Message type: E = Error

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

• Message number: 155

• Message text: Mandate &1 does not exist (customer &2, bank ID &3)

Self-Explanatory Message

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FVD_SEPA155 - Details

• The SAP error message FVD_SEPA155 indicates that a specific SEPA mandate does not exist for the given customer and bank ID. This error typically arises in the context of processing SEPA (Single Euro Payments Area) transactions, where mandates are required for direct debit transactions.
  
  Cause:
  The error message is triggered when:
  
  The mandate referenced in the transaction is not found in the system.
  The mandate may not have been created or activated for the specified customer and bank ID.
  There could be a mismatch in the customer or bank ID provided in the transaction.
  The mandate may have been deleted or expired.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Verify Mandate Existence:
  
  Check if the mandate exists in the system for the specified customer and bank ID. You can do this by navigating to the relevant transaction in SAP (e.g., using transaction code F110 for payment runs or FVD1 for mandate management).
  
  
  
  Create or Activate Mandate:
  
  If the