How To Fix FZ498 - > SEPA mandate selection: selection per item active (BAdI)

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 498

• Message text: > SEPA mandate selection: selection per item active (BAdI)

What causes this issue?

The individual selection of a mandate for an item is active for the SEPA
mandate selection. It is run for each item to which a mandate has not
already been assigned in the line item.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

For more details, see the documentation for the BAdI.

Procedure for System Administrators

BAdI: SAPF110S_SEPA_MANDATE_ASSIGN
EhS: ES_SAPF110S_SEPA_ASSIGN

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FZ498 - > SEPA mandate selection: selection per item active (BAdI) ?

  The SAP error message FZ498, which states "SEPA mandate selection: selection per item active (BAdI)," typically occurs in the context of SEPA (Single Euro Payments Area) transactions when there is an issue with the selection of mandates for payment processing. This error is related to the Business Add-In (BAdI) implementation that governs how mandates are selected for SEPA transactions.
  Cause:
  The error is usually caused by the following factors:
  
  BAdI Implementation: The BAdI for mandate selection is active, and it is configured to select mandates on an item-by-item basis. This can lead to complications if the system is not set up to handle such selections properly.
  Mandate Configuration: There may be issues with the configuration of the SEPA mandates in the system, such as missing or incorrect mandate data.
  Payment Document: The payment document being processed may not have the necessary mandate information linked to it, or the mandates may not be valid for the items being processed.
  
  Solution:
  To resolve the FZ498 error, you can take the following steps:
  
  
  Check BAdI Implementation:
  
  Review the implementation of the BAdI related to SEPA mandate selection. Ensure that it is correctly configured to handle the selection of mandates as per your business requirements.
  If necessary, consult with your ABAP developer or SAP consultant to adjust the BAdI logic.
  
  
  
  Verify Mandate Data:
  
  Ensure that all relevant SEPA mandates are correctly set up in the system. Check for any missing or expired mandates.
  Validate that the mandates are linked to the correct customer/vendor accounts and that they are active.
  
  
  
  Review Payment Document:
  
  Check the payment document for any inconsistencies or missing information related to mandates.
  Ensure that the items in the payment document have valid mandates associated with them.
  
  
  
  Testing:
  
  After making the necessary adjustments, perform tests to ensure that the error does not reoccur. Create test payment runs to verify that mandates are being selected correctly.
  
  
  
  Consult SAP Notes:
  
  Look for any relevant SAP Notes that may address this specific error or provide additional guidance on the BAdI implementation and mandate selection process.
  
  
  
  Related Information:
  
  BAdI Documentation: Familiarize yourself with the documentation for the specific BAdI being used for SEPA mandate selection. This can provide insights into its functionality and configuration options.
  SEPA Mandate Management: Understand the overall process of SEPA mandate management in SAP, including how mandates are created, maintained, and linked to payment documents.
  SAP Community: Engage with the SAP Community forums or support channels for additional insights and shared experiences from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the root cause of the FZ498 error and implement a solution to resolve it.