How To Fix FZ591 - First use of SEPA mandate: run date and sequence type have been adjusted

FZ591 - Overview

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 591

• Message text: First use of SEPA mandate: run date and sequence type have been adjusted

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FZ591 - First use of SEPA mandate: run date and sequence type have been adjusted ?

  The SAP error message FZ591, which states "First use of SEPA mandate: run date and sequence type have been adjusted," typically occurs in the context of processing SEPA (Single Euro Payments Area) direct debits. This message indicates that there is an issue with the configuration or the parameters of the SEPA mandate being used for the payment run.
  
  Cause:
  
  First Use of Mandate: The error is triggered when a SEPA mandate is being used for the first time. The system automatically adjusts the run date and sequence type to comply with SEPA regulations.
  Sequence Type: The sequence type (e.g., "FRST" for first use, "RCUR" for recurrent, "OOFF" for one-off) may not be set correctly in the payment run.
  Run Date Adjustment: The run date may be adjusted to ensure compliance with the SEPA mandate rules, which require that the first direct debit must be initiated with a specific sequence type and within a certain