How To Fix VF402 - Mandate &1 is invalid or inactive on check date &2.

VF402 - Overview

• Message type: E = Error

• Message class: VF - Billing

• Message number: 402

• Message text: Mandate &1 is invalid or inactive on check date &2.

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 VF402 - Mandate &1 is invalid or inactive on check date &2. ?

  The SAP error message VF402, which states "Mandate &1 is invalid or inactive on check date &2," typically occurs in the context of electronic invoicing or payment processing, particularly when dealing with direct debit mandates in the SAP system. This error indicates that the mandate referenced (identified by &1) is either not valid or has been marked as inactive on the specified check date (&2).
  Causes:
  
  Inactive Mandate: The mandate may have been deactivated or expired. This can happen if the customer has canceled the mandate or if it has reached its validity period.
  Incorrect Mandate Reference: The mandate number provided may be incorrect or does not exist in the system.
  Date Issues: The check date may fall outside the validity period of the mandate.
  Data Entry Errors: There may be typographical errors in the mandate number or the check date.
  
  Configuration Issues: There may be issues with the configuration of the mandate management in the