How To Fix SEPA142 - Usage data <> Mandate data, &1/&2

SAP Error Message - Details

• Message type: E = Error

• Message class: SEPA - SEPA Mandate: Messages

• Message number: 142

• Message text: Usage data <> Mandate data, &1/&2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message SEPA142 - Usage data <> Mandate data, &1/&2 ?

  The SAP error message SEPA142, which states "Usage data <> Mandate data, &1/&2," typically occurs in the context of SEPA (Single Euro Payments Area) direct debit processing. This error indicates a mismatch between the usage data and the mandate data for a specific payment transaction.
  Cause:
  The error can arise due to several reasons:
  
  Mismatch in Mandate Reference: The mandate reference used in the payment does not match the mandate data stored in the system.
  Incorrect Usage Code: The usage code provided in the payment transaction does not correspond to the mandate data.
  Data Entry Errors: There may be typographical errors or incorrect data entries in either the mandate or the payment transaction.
  Expired Mandate: The mandate may have expired or been revoked, leading to a mismatch.
  Configuration Issues: There may be configuration issues in the SEPA settings or in the way mandates are managed in the system.
  
  Solution:
  To resolve the SEPA142 error, you can take the following steps:
  
  
  Verify Mandate Data:
  
  Check the mandate data in the system to ensure that the mandate reference and usage code are correct.
  Ensure that the mandate is active and has not expired or been revoked.
  
  
  
  Check Payment Transaction:
  
  Review the payment transaction details to ensure that the correct mandate reference and usage code are being used.
  Make sure that the payment transaction is correctly linked to the corresponding mandate.
  
  
  
  Correct Data Entry:
  
  If there are any typographical errors in the mandate or payment transaction, correct them.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or guidelines related to SEPA direct debit processing to ensure compliance with the required formats and data.
  
  
  
  Configuration Review:
  
  If the issue persists, review the configuration settings for SEPA in your SAP system. Ensure that all necessary settings are correctly configured.
  
  
  
  Testing:
  
  After making corrections, test the payment transaction again to see if the error is resolved.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or patches related to SEPA processing.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SEPA_MANDATE for managing mandates and F110 for payment processing.
  Documentation: Refer to SAP Help documentation for detailed information on SEPA direct debit processing and mandate management.
  
  If the issue continues after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP financial processes.