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

SEPA142 - Overview

• Message type: E = Error

• Message class: SEPA - SEPA Mandate: Messages

• Message number: 142

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

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 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  Expired Mandate: The mandate may have expired or been revoked, leading to a mismatch.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