How To Fix FZ788 - > SEPA mandate & for bank & has been assigned to a contract

FZ788 - Overview

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 788

• Message text: > SEPA mandate & for bank & has been assigned to a contract

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FZ788 - > SEPA mandate & for bank & has been assigned to a contract ?

  The SAP error message FZ788 typically relates to issues with SEPA mandates in the context of payment processing. This error indicates that there is a problem with the SEPA mandate assignment to a contract or bank account. Here’s a breakdown of the potential causes, solutions, and related information:
  Causes:
  
  Missing SEPA Mandate: The SEPA mandate may not be created or activated for the customer or vendor.
  Incorrect Assignment: The SEPA mandate might not be correctly assigned to the relevant contract or bank account.
  Expired Mandate: The SEPA mandate could be expired or invalid.
  Data Inconsistency: There may be inconsistencies in the data related to the customer/vendor master records or the contract.
  
  Configuration Issues: There could be issues with the configuration settings for SEPA in the SAP system.
  
  Solutions:
  
  
  Check SEPA Mandate:
  
  Go to the SEPA mandate management transaction (e.g., transaction code FZMN).
  Verify if the mandate exists and is active for the relevant customer/vendor.
  
  
  
  Assign Mandate to Contract:
  
  Ensure that the SEPA