How To Fix REEXFI317 - SEPA mandate &1 has status &2

REEXFI317 - Overview

• Message type: E = Error

• Message class: REEXFI - Messages for Interface to FI

• Message number: 317

• Message text: SEPA mandate &1 has status &2

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 REEXFI317 - SEPA mandate &1 has status &2 ?

  The SAP error message REEXFI317 indicates an issue with a SEPA mandate in the context of financial transactions. Specifically, it states that a SEPA mandate has a certain status that is not suitable for the operation you are trying to perform. The message format is as follows:
  
  &1: This placeholder represents the SEPA mandate ID.
  &2: This placeholder represents the status of the SEPA mandate.
  
  Cause
  The error typically arises due to one of the following reasons:
  
  
  Invalid Status: The SEPA mandate may have a status that does not allow the operation you are attempting. Common statuses include:
  
  Active: The mandate is valid and can be used for transactions.
  Inactive: The mandate is not valid for transactions.
  Expired: The mandate has passed its validity period.
  Revoked: The mandate has been canceled by the debtor.
  
  
  
  Data Entry Errors: There may be mistakes in the mandate data or the transaction data that are causing the system to reject the operation.
  
  
  
  Configuration Issues: There