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

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 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  Inactive: The mandate is no longer valid.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 and the specific situation.
  Contact the Debtor: If the mandate is pending or revoked, you may need to contact the debtor to clarify the situation and obtain the necessary approvals or confirmations.
  Review Configuration: Ensure that the SEPA mandate configuration in your SAP system is set up correctly and that all necessary data is complete.
  
  
  
  Related Information: 
  
  Transaction Codes: You may use transaction codes like FSEPA (for managing SEPA mandates) or FBPM (for payment processing) to access relevant information.
  Documentation: Refer to SAP documentation or help files for detailed instructions on managing SEPA mandates.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP notes related to SEPA mandates for further assistance.
  
  
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.