How To Fix FAP_PP023 - SEPA mandate &1 for bank &2 is in status &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FAP_PP - Messages for payment proposal

• Message number: 023

• Message text: SEPA mandate &1 for bank &2 is in status &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAP_PP023 - SEPA mandate &1 for bank &2 is in status &3 ?

  The SAP error message FAP_PP023 indicates an issue related to a SEPA (Single Euro Payments Area) mandate. Specifically, it suggests that the mandate for a particular bank account is in a status that prevents further processing. Here’s a breakdown of the components of the error message:
  
  
  
  Cause: The error typically arises when the SEPA mandate associated with a specific bank account is not in an active status. The possible statuses could include:
  
  Inactive: The mandate is no longer valid.
  Pending: The mandate is awaiting approval or activation.
  Revoked: The mandate has been canceled by the debtor.
  
  
  
  
  Solution: To resolve this error, you should:
  
  Check the Mandate Status: Go to the SEPA mandate management in your SAP system and check the status of the mandate for the specified bank account.
  Update the Mandate: If the mandate is inactive or revoked, you may need to create a new mandate or reactivate the existing one, depending on your organization's policies