How To Fix REMMMN049 - Mandate &1 was created, enter the bank details

REMMMN049 - Overview

• Message type: E = Error

• Message class: REMMMN - Messages for Mandate Master Data

• Message number: 049

• Message text: Mandate &1 was created, enter the bank details

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message REMMMN049 - Mandate &1 was created, enter the bank details ?

  The SAP error message REMMMN049 indicates that a mandate has been created for a customer or vendor, but the necessary bank details have not been entered. This is typically related to the Direct Debit functionality in SAP, where a mandate is required to authorize the collection of payments directly from a bank account.
  
  Cause:
  The error occurs when:
  
  A mandate is created for a customer/vendor, but the associated bank details (such as bank account number, bank key, etc.) are missing or incomplete.
  The system requires these bank details to process payments or to validate the mandate.
  
  
  Solution:
  To resolve this error, you need to enter the required bank details for the customer or vendor associated with the mandate. Here are the steps to do this:
  
  
  Access the Customer or Vendor Master Data:
  
  Go to the transaction code FD02 for customers or FK02 for vendors.
  Enter the relevant customer or vendor number and press Enter.
  
  
  
  Navigate to the Bank Details Section:
  
  In