How To Fix SEPA141 - Date, document category or document number of usage initial

SEPA141 - Overview

• Message type: E = Error

• Message class: SEPA - SEPA Mandate: Messages

• Message number: 141

• Message text: Date, document category or document number of usage initial

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message SEPA141 - Date, document category or document number of usage initial ?

  The SAP error message SEPA141 ("Date, document category or document number of usage initial") typically occurs in the context of payment processing, particularly when dealing with SEPA (Single Euro Payments Area) transactions. This error indicates that there is an issue with the data provided for a payment transaction, specifically related to the date, document category, or document number.
  
  Cause:
  
  Incorrect Date Format: The date provided may not be in the expected format or may be invalid.
  Missing Document Category: The document category, which is essential for identifying the type of transaction, may not be specified or is incorrect.
  Invalid Document Number: The document number may be missing, incorrect, or not in the expected range.
  Initial Usage: The error may also indicate that the transaction is being processed for the first time, and the system requires specific initial values that are not provided.
  
  
  Solution:
  
  Check Date Format: Ensure that the date is in the correct format (e.g., YYYY-MM-DD)