How To Fix REMMMN093 - Contracts without deletion flag still exist in the mandate (number: &1)

REMMMN093 - Overview

• Message type: E = Error

• Message class: REMMMN - Messages for Mandate Master Data

• Message number: 093

• Message text: Contracts without deletion flag still exist in the mandate (number: &1)

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 REMMMN093 - Contracts without deletion flag still exist in the mandate (number: &1) ?

  The SAP error message REMMMN093 indicates that there are contracts associated with a mandate that do not have a deletion flag set. This typically occurs in the context of managing mandates in the SAP system, particularly in the area of payment processing or direct debit management.
  
  Cause:
  The error arises when you attempt to delete or modify a mandate that is still linked to active contracts. The system prevents the deletion of the mandate because it is still in use, which is a safeguard to ensure that financial transactions are not disrupted.
  
  Solution:
  To resolve this error, you need to follow these steps:
  
  
  Identify the Contracts: Use the mandate number provided in the error message (indicated as &1) to identify the contracts that are still linked to the mandate. You can do this by checking the relevant tables or using transaction codes related to mandates and contracts.
  
  
  Review Contract Status: Check the status of the identified