How To Fix SEPA106 - Status '&1' cannot be used to create a mandate

SAP Error Message - Details

• Message type: E = Error

• Message class: SEPA - SEPA Mandate: Messages

• Message number: 106

• Message text: Status '&1' cannot be used to create 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 SEPA106 - Status '&1' cannot be used to create a mandate ?

  The SAP error message SEPA106 indicates that the status of a mandate is not valid for creating a new mandate. This error typically arises in the context of SEPA (Single Euro Payments Area) direct debit processing, where mandates are required to authorize direct debit transactions.
  Cause:
  The error message SEPA106 with the status '&1' suggests that the mandate you are trying to use has a status that does not allow for the creation of a new mandate. Common statuses that might trigger this error include:
  
  Inactive: The mandate is not active and cannot be used.
  Expired: The mandate has passed its validity period.
  Revoked: The mandate has been canceled by the debtor.
  Pending: The mandate is still in a state of approval and cannot be used yet.
  
  Solution:
  To resolve the SEPA106 error, you can take the following steps:
  
  
  Check Mandate Status: Review the status of the mandate you are trying to use. You can do this by navigating to the relevant transaction in SAP where mandates are managed (e.g., transaction code BP for Business Partner).
  
  
  Update Mandate: If the mandate is inactive or expired, you may need to update its status. This could involve:
  
  Reactivating the mandate if it is inactive.
  Creating a new mandate if the existing one is expired or revoked.
  
  
  
  Create a New Mandate: If the current mandate cannot be used due to its status, you may need to create a new mandate. Ensure that all required information is correctly filled out and that the new mandate is in an active state.
  
  
  Consult Documentation: Refer to SAP documentation or your organization's guidelines on managing SEPA mandates to ensure compliance with the necessary requirements.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), F110 (Automatic Payment Transactions), and SEPA related transactions for managing mandates.
  SEPA Mandate Management: Understand the lifecycle of a SEPA mandate, including creation, activation, and revocation processes.
  SAP Notes: Check for any SAP Notes related to SEPA mandate processing that may provide additional insights or fixes for known issues.
  
  By following these steps, you should be able to address the SEPA106 error and successfully create or manage SEPA mandates in your SAP system.