Message type: E = Error
Message class: PZ - Messages: Payment program for payment requests
Message number: 444
Message text: Payment request &1 does not refer to a mandate
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PZ444
- Payment request &1 does not refer to a mandate ?The SAP error message PZ444 indicates that a payment request does not refer to a valid mandate. This typically occurs in the context of electronic payments, particularly in systems that handle direct debits or similar payment methods where a mandate (authorization) is required from the payer.
Cause: Missing Mandate: The payment request is being processed without an associated mandate. A mandate is a legal authorization from the payer allowing the payee to collect payments from their account. Incorrect Mandate Reference: The mandate referenced in the payment request may not exist, may have been deleted, or may not be valid for the specific payment request. Data Entry Errors: There may be errors in the data entry, such as incorrect mandate numbers or details that do not match the records in the system. Mandate Expiration: The mandate may have expired or been revoked, making it invalid for new payment requests.
Solution: Check Mandate Status: Verify that the mandate exists
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