How To Fix FZ787 - > SEPA mandate for contract reference & & is not available

FZ787 - Overview

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 787

• Message text: > SEPA mandate for contract reference & & is not available

Self-Explanatory Message

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FZ787 - Details

• The SAP error message FZ787 indicates that there is a missing SEPA mandate for a specific contract reference. This error typically arises in the context of payment processing, particularly when dealing with SEPA (Single Euro Payments Area) direct debits.
  
  Cause:
  
  Missing Mandate: The primary cause of this error is that there is no SEPA mandate created or available for the specified contract reference. A SEPA mandate is a prerequisite for processing direct debit transactions.
  Incorrect Contract Reference: The contract reference provided may be incorrect or not linked to an existing mandate.
  Mandate Expiry: The mandate may have expired or been revoked, making it invalid for processing payments.
  Data Inconsistency: There may be inconsistencies in the data between the customer master data and the mandate data.
  
  
  Solution:
  
  Create a SEPA Mandate: If a mandate does not exist, you need to create one for the specified contract reference. This can typically be done in the SAP system through the