How To Fix FVD_SEPA053 - Mandate &1 with status &2 cannot be used

FVD_SEPA053 - Overview

• Message type: E = Error

• Message class: FVD_SEPA - Message Class for SEPA Developments in CML

• Message number: 053

• Message text: Mandate &1 with status &2 cannot be used

Self-Explanatory Message

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FVD_SEPA053 - Details

• The SAP error message FVD_SEPA053 indicates that a SEPA mandate (a direct debit authorization) cannot be used due to its current status. The message typically includes two placeholders: &1 for the mandate ID and &2 for the status of the mandate. 
  
  Cause:
  The error occurs when you attempt to use a SEPA mandate that is not in a valid status for processing. Common statuses that may lead to this error include:
  
  Inactive: The mandate has been deactivated and cannot be used for transactions.
  Expired: The mandate has a validity period that has ended.
  Revoked: The mandate has been explicitly revoked by the debtor.
  Pending: The mandate is still in a pending state and has not been fully activated.
  
  
  Solution:
  To resolve this error, you should take the following steps:
  
  
  Check Mandate Status: 
  
  Use the SAP transaction code (e.g., F110 for payment runs or FVD1 for managing mandates) to check the status of the mandate in question.
  Verify the mandate