How To Fix REMMMN026 - Mandate &1 is not active

SAP Error Message - Details

• Message type: E = Error

• Message class: REMMMN - Messages for Mandate Master Data

• Message number: 026

• Message text: Mandate &1 is not active

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 REMMMN026 - Mandate &1 is not active ?

  The SAP error message REMMMN026 indicates that a mandate (a direct debit authorization) is not active in the system. This error typically occurs in the context of financial transactions, particularly when dealing with direct debit processes in SAP.
  Cause:
  The error can arise due to several reasons:
  
  Inactive Mandate: The mandate referenced in the transaction is not currently active. This could be because it has not been activated or has been deactivated.
  Incorrect Mandate Reference: The mandate number being used may be incorrect or does not exist in the system.
  Mandate Expiration: The mandate may have expired if there is a validity period associated with it.
  Data Entry Errors: There may be typographical errors in the mandate number or related data.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Mandate Status:
  
  Go to the relevant transaction in SAP (e.g., transaction code FDM1 for managing mandates).
  Verify if the mandate is active. If it is not, you may need to activate it.
  
  
  
  Activate the Mandate:
  
  If the mandate is inactive, you can activate it by following the appropriate steps in your SAP system. This usually involves entering the mandate details and confirming its activation.
  
  
  
  Verify Mandate Details:
  
  Ensure that the mandate number being used in the transaction is correct. Cross-check it against the records in the system.
  
  
  
  Check Validity Period:
  
  If the mandate has a validity period, ensure that it is still valid. If it has expired, you may need to create a new mandate.
  
  
  
  Consult Documentation:
  
  Refer to your organization's documentation or SAP help resources for specific procedures related to managing mandates.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with a functional consultant who specializes in financial processes.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FDM1 (Manage Mandates), FDM2 (Display Mandates), and FDM3 (Change Mandates).
  Direct Debit Process: Understanding the direct debit process in SAP can help in troubleshooting related issues.
  SAP Notes: Check for any SAP Notes related to mandate management that may provide additional insights or solutions.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.