How To Fix REMMMN050 - Mandate &1 is not a COA mandate, it is an object mandate

SAP Error Message - Details

• Message type: E = Error

• Message class: REMMMN - Messages for Mandate Master Data

• Message number: 050

• Message text: Mandate &1 is not a COA mandate, it is an object mandate

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 REMMMN050 - Mandate &1 is not a COA mandate, it is an object mandate ?

  The SAP error message REMMMN050 indicates that there is an issue with the mandate type being used in a specific transaction or process. This error typically arises in the context of payment processing, particularly when dealing with mandates for direct debits or similar financial transactions.
  Cause:
  The error message states that the mandate you are trying to use is not a "COA mandate" (which stands for "Customer Order Agreement" mandate) but rather an "object mandate." This usually means that the system is expecting a specific type of mandate that is not compatible with the one you are trying to use. 
  Common causes for this error include:
  
  Incorrect Mandate Type: The mandate you are trying to use is not set up correctly in the system or is of a different type than what is required for the transaction.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the requirements for the mandate type.
  Data Entry Errors: There could be mistakes in the data entry when creating or referencing the mandate.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Verify Mandate Type: Check the mandate you are trying to use and ensure it is indeed a COA mandate. You can do this by reviewing the mandate details in the SAP system.
  
  
  Check Configuration: Review the configuration settings related to mandates in your SAP system. Ensure that the settings for COA mandates are correctly defined and that the system is set up to recognize the type of mandate you are using.
  
  
  Create a New Mandate: If the current mandate is not suitable, consider creating a new COA mandate that meets the requirements of the transaction you are processing.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on mandates and their configurations. This can provide insights into the correct setup and usage.
  
  
  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 assistance based on your specific system configuration and requirements.
  
  
  Related Information:
  
  Mandate Types: Understanding the different types of mandates (e.g., COA mandates vs. object mandates) is crucial for proper configuration and usage in SAP.
  SAP Configuration: Familiarize yourself with the relevant configuration settings in the SAP Financial Accounting (FI) module, particularly those related to payment processing and mandates.
  Transaction Codes: Be aware of the transaction codes related to mandate management in SAP, such as those for creating, modifying, or viewing mandates.
  
  By following these steps and understanding the context of the error, you should be able to resolve the issue effectively.