How To Fix REMMMN010 - Reference company code &1 was copied to mandate company code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: REMMMN - Messages for Mandate Master Data

• Message number: 010

• Message text: Reference company code &1 was copied to mandate company code &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message REMMMN010 - Reference company code &1 was copied to mandate company code &2 ?

  The SAP error message REMMMN010 indicates that there is an issue related to the copying of a reference company code to a mandate company code. This typically occurs in the context of managing financial data, particularly in the area of payment processing or bank accounting.
  Cause:
  The error message is triggered when the system attempts to copy settings or configurations from a reference company code (denoted as &1) to a mandate company code (denoted as &2), but there is a problem with the data or configuration. Common causes include:
  
  Missing Configuration: The reference company code may not have the necessary configurations set up, which are required for the copying process.
  Inconsistent Data: There may be inconsistencies or missing data in the reference company code that prevent it from being copied correctly.
  Authorization Issues: The user may not have the necessary authorizations to perform the copy operation.
  Technical Issues: There could be underlying technical issues, such as database inconsistencies or system errors.
  
  Solution:
  To resolve the REMMMN010 error, you can take the following steps:
  
  
  Check Configuration: Verify that the reference company code has all the necessary configurations set up correctly. This includes checking for any missing settings related to financial accounting, payment methods, and bank accounts.
  
  
  Review Data Consistency: Ensure that the data in the reference company code is complete and consistent. Look for any missing entries or discrepancies that could affect the copying process.
  
  
  User Authorizations: Confirm that the user attempting to perform the copy operation has the appropriate authorizations. If not, you may need to adjust user roles or permissions.
  
  
  Consult Logs: Check the system logs for any additional error messages or warnings that could provide more context about the issue.
  
  
  Technical Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error message.
  
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for detailed information on company code configuration and payment processing.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the REMMMN010 error message in SAP.