How To Fix FZ887 - There is no SEPA mandate for contract reference & & for contract &

FZ887 - Overview

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 887

• Message text: There is no SEPA mandate for contract reference & & for contract &

Self-Explanatory Message

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FZ887 - Details

• The SAP error message FZ887 indicates that there is no SEPA mandate associated with a specific contract reference in the system. This error typically arises when attempting to process a payment or direct debit transaction that requires a valid SEPA mandate, but the system cannot find one linked to the specified contract.
  
  Cause:
  
  Missing SEPA Mandate: The most common cause is that a SEPA mandate has not been created or linked to the contract reference in question.
  Incorrect Contract Reference: The contract reference provided may be incorrect or not properly formatted.
  Mandate Expiration: The SEPA mandate may have expired or been revoked.
  Data Entry Errors: There may be errors in the data entry, such as typos in the contract reference or customer details.
  
  
  Solution:
  
  
  Create a SEPA Mandate:
  
  Navigate to the SEPA mandate management area in SAP.
  Create a new SEPA mandate for the relevant contract reference.
  Ensure that all required details (e.g., debtor information, mandate reference, etc.) are correctly