How To Fix REMMMN016 - Mandate &1 is not in allowed range from &2 to &3

SAP Error Message - Details

• Message type: E = Error

• Message class: REMMMN - Messages for Mandate Master Data

• Message number: 016

• Message text: Mandate &1 is not in allowed range from &2 to &3

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 REMMMN016 - Mandate &1 is not in allowed range from &2 to &3 ?

  The SAP error message REMMMN016 indicates that a mandate (a type of authorization or permission) is not within the allowed range specified in the system. This error typically occurs in the context of payment processing, particularly when dealing with direct debits or similar financial transactions.
  Cause:
  The error message REMMMN016 is triggered when:
  
  The mandate number you are trying to use is not valid or is outside the specified range.
  The mandate is either not created, expired, or has been deleted.
  The mandate is not active or is not in the correct status to be used for the transaction.
  There may be a configuration issue in the system regarding the allowed range of mandates.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Mandate Status:
  
  Verify that the mandate you are trying to use is active and valid. You can do this by checking the mandate details in the SAP system.
  
  
  
  Review Allowed Range:
  
  Check the configuration settings for mandates in your SAP system. Ensure that the mandate number you are using falls within the allowed range defined in the system settings.
  
  
  
  Create or Update Mandate:
  
  If the mandate does not exist or is invalid, you may need to create a new mandate or update the existing one to ensure it is within the allowed range.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation or help files related to mandates and payment processing for specific instructions on how to manage mandates.
  
  
  
  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:
  
  Transaction Codes: You may need to use specific transaction codes to manage mandates, such as F110 for automatic payment transactions or FBZP for payment program configuration.
  Configuration Settings: Review the configuration settings in the Financial Accounting (FI) module related to mandates and payment processing.
  User Authorizations: Ensure that you have the necessary authorizations to create or modify mandates in the system.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.