How To Fix FZ586 - The system could not determine a valid SEPA mandate

FZ586 - Overview

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 586

• Message text: The system could not determine a valid SEPA mandate

Self-Explanatory Message

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To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FZ586 - The system could not determine a valid SEPA mandate ?

  The SAP error message FZ586, which states "The system could not determine a valid SEPA mandate," typically occurs in the context of processing SEPA (Single Euro Payments Area) transactions, particularly when dealing with direct debits or credit transfers. This error indicates that the system is unable to find a valid SEPA mandate for the transaction being processed.
  Causes:
  
  Missing Mandate: The SEPA mandate has not been created or is not available for the customer/vendor in question.
  Expired Mandate: The mandate may have expired or is no longer valid.
  Incorrect Mandate Data: The mandate data (such as the mandate reference or debtor information) may be incorrect or not matching the data in the system.
  
  Configuration Issues: There may be issues with the configuration of SEPA mandates in the SAP system.
  Data Inconsistencies: There could be inconsistencies in the data between the customer/vendor master data and the mandate data.
  
  Solutions:
  
  Check Mandate Creation: Ensure that a valid SEPA mandate has