How To Fix /SAPF15/F15140 - F15 SEPA mandate document &1/&2/&3 reversed

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPF15/F15 -

• Message number: 140

• Message text: F15 SEPA mandate document &1/&2/&3 reversed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPF15/F15140 - F15 SEPA mandate document &1/&2/&3 reversed ?

  The SAP error message /SAPF15/F15140 with the description "F15 SEPA mandate document &1/&2/&3 reversed" typically indicates an issue related to SEPA (Single Euro Payments Area) mandate processing in the SAP system. This error usually occurs when there is an attempt to reverse a SEPA mandate that has already been reversed or is in a state that does not allow for further reversal.
  Cause:
  
  Reversal Attempt: The error is triggered when there is an attempt to reverse a SEPA mandate that has already been reversed or is not in a valid state for reversal.
  Incorrect Status: The mandate may have a status that does not permit reversal, such as being in a completed or archived state.
  Data Integrity Issues: There may be inconsistencies in the data related to the mandate, such as missing or incorrect entries.
  
  Solution:
  
  Check Mandate Status: Verify the current status of the SEPA mandate in question. Ensure that it is in a state that allows for reversal.
  Review Reversal History: Check if the mandate has already been reversed. If it has, no further reversal is possible.
  Correct Data Issues: If there are data integrity issues, correct them in the system. This may involve updating the mandate details or ensuring that all required fields are filled correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling SEPA mandates and their reversal processes.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  SEPA Mandate Management: Understanding how SEPA mandates work within SAP can help in troubleshooting issues. Familiarize yourself with the relevant transaction codes and processes.
  Transaction Codes: Common transaction codes related to SEPA mandates include:
  
  FSEPA: For managing SEPA mandates.
  F150: For processing payment runs.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to SEPA mandate processing.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.