How To Fix REEXFI322 - SEPA mandate &1 is assigned to contract &3

REEXFI322 - Overview

• Message type: E = Error

• Message class: REEXFI - Messages for Interface to FI

• Message number: 322

• Message text: SEPA mandate &1 is assigned to contract &3

What causes this issue?

You are trying to use SEPA mandate &v1& with contract &v2&. However, the
SEPA mandate has the contract ID &v3&.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

INCLUDE RECA_CUSTOMIZED_MESSAGE_INFO OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message REEXFI322 - SEPA mandate &1 is assigned to contract &3 ?

  The SAP error message REEXFI322 indicates that a SEPA mandate (Single Euro Payments Area mandate) is already assigned to a specific contract. This error typically arises in the context of financial transactions, particularly when dealing with direct debits or credit transfers in the SEPA format.
  
  Cause:
  The error occurs when you attempt to assign a SEPA mandate to a contract that already has that mandate assigned. This can happen due to:
  
  Duplicate entries in the system.
  Incorrect processing of mandates.
  Attempting to create a new mandate for a contract that already has an existing mandate.
  
  
  Solution:
  To resolve the REEXFI322 error, you can take the following steps:
  
  
  Check Existing Mandates:
  
  Review the existing mandates assigned to the contract in question. You can do this by navigating to the relevant transaction in SAP (e.g., using transaction code F110 for payment processing or FSEPA for SEPA-related transactions).
  Ensure that the mandate you are trying to assign is not already linked to the