How To Fix SEPA114 - Mandate &1, &2 is not active

SEPA114 - Overview

• Message type: E = Error

• Message class: SEPA - SEPA Mandate: Messages

• Message number: 114

• Message text: Mandate &1, &2 is not active

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message SEPA114 - Mandate &1, &2 is not active ?

  The SAP error message SEPA114 indicates that a specific SEPA mandate (a payment authorization) is not active. This error typically arises in the context of processing SEPA (Single Euro Payments Area) transactions, such as direct debits or credit transfers, where a mandate is required to authorize the payment.
  
  Cause:
  The error message SEPA114 can occur due to several reasons:
  
  Inactive Mandate: The mandate referenced in the error message is not active. This could be because it has not been activated, has expired, or has been revoked.
  Incorrect Mandate Reference: The mandate ID or reference number provided in the transaction may be incorrect or does not match any active mandates in the system.
  Data Entry Errors: There may be typographical errors in the mandate details entered in the system.
  Mandate Status: The mandate may be in a status that does not allow it to be used for transactions (e.g., pending approval).
  
  
  Solution:
  To resolve the SEPA114 error, you can