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How To Fix REMMMN092 - Mandate &1 is active; can no longer be deleted without archiving


SAP Error Message - Details

  • Message type: E = Error

  • Message class: REMMMN - Messages for Mandate Master Data

  • Message number: 092

  • Message text: Mandate &1 is active; can no longer be deleted without archiving

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message REMMMN092 - Mandate &1 is active; can no longer be deleted without archiving ?

    The SAP error message REMMMN092 indicates that a mandate (a legal authorization for direct debit transactions) is currently active and cannot be deleted without first archiving it. This is a common issue in SAP systems that handle financial transactions, particularly in the context of direct debit processing.

    Cause:

    The error occurs because the mandate you are trying to delete is still in use or has not been archived. In SAP, mandates are often linked to ongoing transactions or processes, and the system prevents deletion to maintain data integrity and compliance with legal requirements.

    Solution:

    To resolve this error, you need to follow these steps:

    1. Check Mandate Status: Verify the status of the mandate. Ensure that it is not linked to any active transactions. You can do this by checking the mandate details in the relevant SAP transaction (e.g., transaction code FDM1 for managing mandates).

    2. Archive the Mandate: If the mandate is indeed active and you need to delete it, you will first need to archive it. This typically involves:

      • Navigating to the archiving transaction (e.g., SARA for archiving).
      • Selecting the appropriate object for mandates (e.g., FI_MANDATE).
      • Executing the archiving process to move the mandate to an archive.
    3. Delete the Mandate: Once the mandate has been archived successfully, you can then proceed to delete it using the appropriate transaction.

    4. Consult Documentation: If you are unsure about the archiving process or the implications of deleting a mandate, consult your organization's SAP documentation or reach out to your SAP support team for guidance.

    Related Information:

    • Mandate Management: Understanding how mandates work in SAP is crucial. Mandates are often used in direct debit processes, and they must be managed carefully to ensure compliance with financial regulations.
    • Archiving in SAP: Familiarize yourself with the archiving process in SAP, as it is a critical aspect of data management. Archiving helps in maintaining system performance and compliance with data retention policies.
    • Transaction Codes: Common transaction codes related to mandates include:
      • FDM1: Create Mandate
      • FDM2: Change Mandate
      • FDM3: Display Mandate
      • SARA: Archive Administration

    If you continue to experience issues or have specific questions about your SAP environment, it may be beneficial to consult with your SAP Basis or functional team for further assistance.

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