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How To Fix REEXFI314 - Current version of SEPA mandate &1 is &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: REEXFI - Messages for Interface to FI

  • Message number: 314

  • Message text: Current version of SEPA mandate &1 is &2

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  • What causes this issue?

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    System Response

    How to fix this error?

    Procedure for System Administrators

    INCLUDE RECA_CUSTOMIZED_MESSAGE_INFO OBJECT DOKU ID TX

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message REEXFI314 - Current version of SEPA mandate &1 is &2 ?

    The SAP error message REEXFI314, which states "Current version of SEPA mandate &1 is &2," typically occurs in the context of handling SEPA (Single Euro Payments Area) mandates in the SAP system. This error indicates that there is a version mismatch for the SEPA mandate being processed.

    Cause:

    The error is usually caused by one of the following reasons:

    1. Version Mismatch: The version of the SEPA mandate that is currently stored in the system does not match the version that is being referenced or used in a transaction.
    2. Outdated Mandate: The mandate may have been updated or changed, but the system is still trying to use an older version.
    3. Data Inconsistency: There may be inconsistencies in the database regarding the mandate versions, possibly due to manual changes or data migration issues.

    Solution:

    To resolve the REEXFI314 error, you can take the following steps:

    1. Check Mandate Version: Verify the current version of the SEPA mandate in the system. You can do this by navigating to the relevant transaction or using the appropriate report to view mandate details.

    2. Update Mandate: If the mandate has been updated, ensure that the latest version is being used in your transaction. You may need to create a new mandate or update the existing one to the correct version.

    3. Reprocess Transactions: If the error occurred during a transaction, try reprocessing the transaction after ensuring that the correct mandate version is in place.

    4. Consult Documentation: Review SAP documentation or notes related to SEPA mandates for any specific instructions or updates that may apply to your version of SAP.

    5. Contact Support: If the issue persists, consider reaching out to SAP support for assistance. They may provide additional insights or patches if this is a known issue.

    Related Information:

    • SEPA Mandate Management: Understanding how SEPA mandates work within SAP is crucial. Familiarize yourself with the processes for creating, updating, and managing mandates.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FSEPA for managing SEPA mandates.
    • SAP Notes: Check for any SAP Notes related to SEPA mandates and error messages, as they may contain fixes or workarounds for known issues.

    By following these steps, you should be able to identify and resolve the REEXFI314 error effectively.

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