How To Fix /SAPF15/F15144 - Changes to mandate only possible after successful creation confirmed

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPF15/F15 -

• Message number: 144

• Message text: Changes to mandate only possible after successful creation confirmed

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPF15/F15144 - Changes to mandate only possible after successful creation confirmed ?

  The SAP error message /SAPF15/F15144 Changes to mandate only possible after successful creation confirmed typically occurs in the context of managing mandates in the SAP system, particularly when dealing with electronic payments or direct debit mandates. This error indicates that changes to a mandate cannot be made until the system confirms that the mandate has been successfully created.
  Cause:
  
  Pending Confirmation: The mandate you are trying to change has not yet been confirmed as successfully created. This could happen if the creation process was interrupted or if there is a pending status that needs to be resolved.
  Incorrect Status: The mandate may be in a status that does not allow for changes. For example, it might be in a "Pending" or "In Process" state.
  Authorization Issues: The user may not have the necessary authorizations to make changes to the mandate.
  
  Solution:
  
  Check Mandate Status: Verify the status of the mandate in the system. Ensure that it has been successfully created and confirmed. You can do this by navigating to the relevant transaction or report that displays mandate details.
  Confirm Creation: If the mandate is still in a pending state, you may need to confirm its creation. This could involve completing any required steps or processes that were not finalized.
  Review Logs: Check any logs or error messages that may provide additional context on why the mandate is not confirmed. This can help identify if there were issues during the creation process.
  User Authorizations: Ensure that the user attempting to make changes has the appropriate authorizations. If not, contact your SAP security administrator to grant the necessary permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on managing mandates and the associated processes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F150, F151, or F152, which are often used for managing mandates and direct debit processes.
  SAP Notes: Check for any SAP Notes related to this error message. SAP frequently releases updates and patches that may address specific issues or provide additional guidance.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to resolve the error and successfully manage the mandate in your SAP system.