How To Fix FZ499 - > SEPA mandate selection: filter function is active (BAdI)

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 499

• Message text: > SEPA mandate selection: filter function is active (BAdI)

What causes this issue?

The filter function was run for the SEPA mandate selection.

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_FILTER
EhS: ES_SAPF110S_SEPA_MANDATE

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FZ499 - > SEPA mandate selection: filter function is active (BAdI) ?

  The SAP error message FZ499, which states "SEPA mandate selection: filter function is active (BAdI)," typically occurs in the context of SEPA (Single Euro Payments Area) mandate processing. This error indicates that there is a filter function active in the Business Add-In (BAdI) that is affecting the selection of SEPA mandates.
  Cause:
  The error is usually caused by the following factors:
  
  Active BAdI Implementation: A BAdI implementation related to SEPA mandate selection is active, and it has specific filtering criteria that are preventing the selection of certain mandates.
  Configuration Issues: The configuration settings for the BAdI may not be set up correctly, leading to unintended filtering of mandates.
  Data Issues: There may be issues with the data in the SEPA mandates, such as missing or incorrect information that does not meet the filter criteria.
  
  Solution:
  To resolve the FZ499 error, you can take the following steps:
  
  
  Check BAdI Implementation:
  
  Go to transaction SE19 (BAdI Implementation) and check the active implementations for the relevant BAdI (e.g., FZ_SEPA_MANDATE).
  Review the filter criteria defined in the implementation. If necessary, modify the filter settings to ensure that the desired mandates are included.
  
  
  
  Review Configuration:
  
  Check the configuration settings related to SEPA mandates in transaction SPRO. Ensure that the settings align with your business requirements and that there are no conflicting configurations.
  
  
  
  Data Validation:
  
  Validate the data in the SEPA mandates. Ensure that all required fields are filled out correctly and that the mandates meet the criteria defined in the BAdI implementation.
  
  
  
  Testing:
  
  After making changes, test the SEPA mandate selection process again to see if the error persists. You may want to use a test environment to avoid impacting production data.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to SEPA mandates and the specific BAdI for additional guidance and best practices.
  
  
  
  Seek Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  
  Related Information:
  
  BAdI (Business Add-In): A BAdI is a SAP enhancement technique that allows you to add your own business logic to standard SAP applications without modifying the original code.
  SEPA Mandates: SEPA mandates are agreements between a debtor and a creditor that authorize the creditor to collect payments from the debtor's bank account.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE19 for BAdI implementation, SPRO for configuration, and F110 for payment processing.
  
  By following these steps, you should be able to identify the cause of the FZ499 error and implement a solution to resolve it.