How To Fix /SAPF15/F15145 - There is already confirmation of successful creation of a mandate

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPF15/F15 -

• Message number: 145

• Message text: There is already confirmation of successful creation of a mandate

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/F15145 - There is already confirmation of successful creation of a mandate ?

  The SAP error message /SAPF15/F15145 indicates that there is already a confirmation of successful creation of a mandate in the system. This typically occurs in the context of electronic payments or direct debit processes where mandates (authorizations for direct debit) are involved.
  Cause:
  
  Duplicate Mandate Creation: The error usually arises when there is an attempt to create a mandate that has already been successfully created and confirmed in the system.
  System Configuration Issues: There may be issues with the configuration of the payment processing or mandate management settings.
  Data Entry Errors: Incorrect or duplicate entries in the system can lead to this error.
  
  Solution:
  
  Check Existing Mandates: Verify if the mandate you are trying to create already exists. You can do this by checking the mandate records in the system.
  Review Confirmation Status: Ensure that the confirmation status of the mandate is correctly reflected in the system. If it is confirmed, you should not attempt to create it again.
  Correct Data Entry: If you find that there are duplicate entries, correct the data entry to avoid conflicts.
  Consult Documentation: Refer to SAP documentation or help files related to mandate management for specific instructions on handling mandates.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Mandate Management: Understanding how mandates work in SAP, including their lifecycle (creation, confirmation, and cancellation), can help in troubleshooting this error.
  Transaction Codes: Familiarize yourself with relevant transaction codes (like F110 for payment processing) that may be involved in the mandate creation process.
  SAP Notes: Check for any SAP Notes related to mandate processing that might provide additional insights or patches for known issues.
  
  By following these steps, you should be able to resolve the error and ensure that your mandate processing is functioning correctly.