How To Fix REMMMN097 - Contracts without del. ind. still exist in the mandate (number: &1)

SAP Error Message - Details

• Message type: E = Error

• Message class: REMMMN - Messages for Mandate Master Data

• Message number: 097

• Message text: Contracts without del. ind. still exist in the mandate (number: &1)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message REMMMN097 - Contracts without del. ind. still exist in the mandate (number: &1) ?

  The SAP error message REMMMN097 indicates that there are contracts associated with a mandate that do not have a delivery indicator set. This typically occurs in the context of contract management and mandates in SAP, particularly in the area of billing and invoicing.
  Cause:
  The error arises when you attempt to process a mandate (for example, in the context of direct debit processing) that has associated contracts which do not have a delivery indicator. The delivery indicator is crucial as it specifies how the contract should be processed in terms of delivery and billing.
  Solution:
  To resolve this error, you need to ensure that all contracts associated with the mandate have a valid delivery indicator set. Here are the steps you can take:
  
  
  Identify the Mandate: Use the mandate number provided in the error message (number: &1) to locate the specific mandate in the system.
  
  
  Check Associated Contracts: Review the contracts linked to the mandate. You can do this by navigating to the contract management area in SAP and searching for contracts associated with the mandate.
  
  
  Set Delivery Indicator:
  
  For each contract that is missing a delivery indicator, you will need to edit the contract details.
  Go to the contract details and look for the field related to the delivery indicator.
  Set the appropriate delivery indicator based on your business requirements (e.g., whether the contract should be delivered electronically, via mail, etc.).
  
  
  
  Save Changes: After updating the contracts, save the changes.
  
  
  Retry the Process: Once all contracts have the delivery indicator set, retry the process that triggered the error.
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like VA03 (Display Sales Order), VA02 (Change Sales Order), or ME23N (Display Purchase Order) depending on the context of the contracts.
  Documentation: Refer to SAP documentation or your organization's internal guidelines for managing contracts and mandates to ensure compliance with business processes.
  Support: If you continue to face issues, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  By following these steps, you should be able to resolve the error and ensure that all contracts associated with the mandate are properly configured.