How To Fix REMMMN090 - Mandate &1 is not valid in the selected range from &2 to &3

SAP Error Message - Details

• Message type: E = Error

• Message class: REMMMN - Messages for Mandate Master Data

• Message number: 090

• Message text: Mandate &1 is not valid in the selected range from &2 to &3

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 REMMMN090 - Mandate &1 is not valid in the selected range from &2 to &3 ?

  The SAP error message REMMMN090 indicates that a mandate (a direct debit authorization) is not valid for the specified date range. This error typically occurs in the context of payment processing, particularly when dealing with direct debits in the SAP system.
  Cause:
  The error can arise due to several reasons:
  
  Invalid Mandate: The mandate number specified does not exist or is not valid for the customer or vendor in question.
  Date Range Issues: The mandate may not be active or valid for the date range specified in the transaction. For example, the mandate might have a start date that is after the specified range or an end date that is before the range.
  Status of the Mandate: The mandate may be in a status that does not allow it to be used (e.g., it may be expired, canceled, or not yet activated).
  Incorrect Configuration: There may be configuration issues in the payment processing settings or in the mandate management settings.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Mandate Validity:
  
  Verify that the mandate number is correct and exists in the system.
  Check the validity period of the mandate to ensure it covers the date range specified in the transaction.
  
  
  
  Review Mandate Status:
  
  Ensure that the mandate is active and not in a canceled or expired state.
  If necessary, re-activate or create a new mandate.
  
  
  
  Adjust Date Range:
  
  If the mandate is valid but the date range is incorrect, adjust the date range in your transaction to fall within the valid period of the mandate.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to mandate management and direct debit processing for additional guidance.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like F110 (Automatic Payment Transactions) or FSE2 (Maintain Mandates) to manage payment runs and mandates.
  SAP Notes: Check for any relevant SAP Notes that might address known issues or provide patches related to mandate processing.
  Configuration Settings: Review the configuration settings in the Financial Accounting (FI) module related to direct debits and mandates to ensure they are set up correctly.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.