How To Fix REMMMN025 - Comparison of mandate &1 using reference company code &2

REMMMN025 - Overview

• Message type: E = Error

• Message class: REMMMN - Messages for Mandate Master Data

• Message number: 025

• Message text: Comparison of mandate &1 using reference 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message REMMMN025 - Comparison of mandate &1 using reference company code &2 ?

  The SAP error message REMMMN025 indicates that there is a mismatch or inconsistency when comparing a mandate (a payment authorization) with a reference company code. This error typically arises in the context of payment processing, particularly in the area of direct debits or similar financial transactions.
  
  Cause:
  The error can occur due to several reasons, including:
  
  Incorrect Mandate Data: The mandate data may not be correctly set up or may not match the expected format for the specified company code.
  Company Code Configuration: The reference company code may not be properly configured in the system, leading to discrepancies when comparing it with the mandate.
  Missing or Inconsistent Data: There may be missing information or inconsistencies in the data related to the mandate or the company code.
  Authorization Issues: The user may not have the necessary authorizations to access or process the mandate for the specified company code.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check