Message type: E = Error
Message class: 1J - BCA: Payment Order Dialog
Message number: 612
Message text: The one-time mandate &1 has already been used
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.
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.
1J612
- The one-time mandate &1 has already been used ?The SAP error message 1J612 indicates that a one-time mandate (a type of payment authorization) has already been used in a transaction. This typically occurs in the context of payment processing, particularly when dealing with direct debits or similar financial transactions.
Cause: The error arises when: A one-time mandate is attempted to be reused after it has already been utilized for a payment. One-time mandates are designed to be used only once for a specific transaction. There may be a misunderstanding in the process where a user tries to apply the same mandate for multiple transactions.
Solution: To resolve this error, consider the following steps: Check Mandate Status: Verify the status of the one-time mandate in the system. Ensure that it has not been used already for another transaction. Create a New Mandate: If the mandate has already been used, you will need to create a new one-time mandate for the new transaction. This can usually be done
Get instant SAP help. Sign up for our Free Essentials Plan.
1J611
Mandate &1 is not valid on due 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...
1J610
Mandate &1 is not valid on posting date &2
What causes this issue? The system has identified the mandate as invalid. This could either be because the mandate has expired, or is not valid on th...
1J613
Minimum number of days &1 more than maximum number of days &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
1J614
Mandate order type for &1 should be recurring for a standing order
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.