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

SAP Error Message - Details

• 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 the customer or vendor master data screen, navigate to the "Payment Transactions" or "Bank Details" tab (the exact tab name may vary based on your SAP version).
  
  
  
  Enter Bank Details:
  
  Fill in the required fields such as:
  
  Bank Key (Bank Identifier)
  Bank Account Number
  Account Holder Name
  Other relevant details as required by your organization.
  
  
  
  
  
  Save the Changes:
  
  After entering the necessary bank details, save the changes to the customer or vendor master data.
  
  
  
  Re-attempt the Mandate Processing:
  
  Once the bank details are saved, you can re-attempt the process that triggered the error message.
  
  
  
  Related Information:
  
  Mandate Management: Ensure that you understand the mandate management process in SAP, including how mandates are created, maintained, and processed.
  Authorization: Make sure you have the necessary authorizations to edit customer or vendor master data.
  Documentation: Refer to SAP documentation or your organization's guidelines for specific requirements related to bank details and mandates.
  Testing: After making changes, it’s a good practice to test the payment process to ensure that everything is functioning correctly.
  
  If the issue persists after entering the bank details, it may be necessary to check for additional configuration settings or consult with your SAP support team for further assistance.