How To Fix R111081 - SEPA mandates are not available due to multiple SEPA applications

SAP Error Message - Details

• Message type: E = Error

• Message class: R111 - Business Partner Messages (Package: BUPA)

• Message number: 081

• Message text: SEPA mandates are not available due to multiple SEPA applications

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message R111081 - SEPA mandates are not available due to multiple SEPA applications ?

  The SAP error message R111081 indicates that there are issues with SEPA (Single Euro Payments Area) mandates due to the presence of multiple SEPA applications. This typically occurs when the system is unable to determine which SEPA application to use for processing mandates, leading to a conflict.
  Cause:
  
  Multiple SEPA Applications: The error arises when there are multiple SEPA applications configured in the system, and the system cannot identify which one to use for the specific mandate.
  Configuration Issues: There may be misconfigurations in the SEPA settings or in the way mandates are set up in the system.
  Data Inconsistencies: There could be inconsistencies in the data related to the SEPA mandates, such as missing or incorrect information.
  
  Solution:
  
  
  Check SEPA Configuration:
  
  Go to the SEPA configuration settings in your SAP system and verify that there is only one active SEPA application for the relevant payment method.
  Ensure that the SEPA application is correctly configured and that all necessary parameters are set.
  
  
  
  Review Mandate Data:
  
  Check the mandates that are causing the error. Ensure that they are correctly set up and that all required fields are filled out.
  Look for any duplicates or inconsistencies in the mandate data.
  
  
  
  Use Transaction Codes:
  
  Use transaction codes like OBPM1 (for payment methods) and OBPM2 (for payment method in company code) to review and adjust the payment method settings.
  Use SEPA_MANDATE transaction to manage and review SEPA mandates.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to SEPA mandates and payment processing for any specific guidelines or updates that may apply to your version of SAP.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and mandate data, consider reaching out to SAP support for further assistance. They may provide patches or specific guidance based on your system's configuration.
  
  
  
  Related Information:
  
  SEPA Mandates: These are agreements between a debtor and a creditor that authorize the creditor to collect payments from the debtor's bank account.
  Payment Methods: Ensure that the payment methods used in your transactions are compatible with SEPA requirements.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide fixes related to SEPA mandates.
  
  By following these steps, you should be able to resolve the error message R111081 and ensure that your SEPA mandates are correctly processed.