How To Fix REMMMN013 - Mandate ID must be different from reference company code

SAP Error Message - Details

• Message type: E = Error

• Message class: REMMMN - Messages for Mandate Master Data

• Message number: 013

• Message text: Mandate ID must be different from reference company code

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message REMMMN013 - Mandate ID must be different from reference company code ?

  The SAP error message REMMMN013 indicates that there is an issue with the Mandate ID in relation to the reference company code. This error typically arises in the context of electronic payments or direct debit processing, where a mandate (authorization) is required for transactions.
  Cause:
  The error occurs when the Mandate ID being used is associated with a different company code than the one specified in the transaction. In SAP, each mandate is linked to a specific company code, and using a mandate from one company code for a transaction in another company code is not allowed.
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check the Mandate ID: Verify that the Mandate ID you are using is indeed linked to the correct company code. You can do this by checking the mandate details in the SAP system.
  
  
  Use the Correct Company Code: Ensure that the transaction you are processing is using the correct company code that corresponds to the Mandate ID. If you are trying to use a mandate from a different company code, you will need to either:
  
  Change the company code in the transaction to match the mandate.
  Create a new mandate for the correct company code if one does not exist.
  
  
  
  Create a New Mandate: If necessary, create a new mandate for the company code you are working with. This can typically be done in the SAP system under the relevant module (e.g., FI-AP for accounts payable).
  
  
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for managing mandates and company codes to ensure compliance with the required processes.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  Related Information:
  
  Mandate Management: Understanding how mandates work in SAP, including their creation, maintenance, and association with company codes, is crucial for managing direct debits and electronic payments effectively.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for managing mandates (e.g., transaction code for creating or displaying mandates).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or updates regarding known issues and fixes.
  
  By following these steps, you should be able to resolve the REMMMN013 error and ensure that your transactions are processed correctly.