How To Fix SEPA148 - Mandate &1 &2 is in more than one active application

SEPA148 - Overview

• Message type: E = Error

• Message class: SEPA - SEPA Mandate: Messages

• Message number: 148

• Message text: Mandate &1 &2 is in more than one active application

What causes this issue?

You have specified a mandate by entering the unique, cross-country
creditor ID &V1& and the mandate ID &V2&. The specified mandate,
however, already exists in more than one active application. This means,
therefore, that the system cannot uniquely identify the mandate.

System Response

The system did not select a mandate.

How to fix this error?

Specify in addition an active application to uniquely identify the
mandate.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message SEPA148 - Mandate &1 &2 is in more than one active application ?

  The SAP error message SEPA148 indicates that a specific SEPA mandate (identified by the mandate reference and creditor ID) is being used in more than one active application. This can occur in scenarios where the same mandate is mistakenly assigned to multiple payment processes or applications, which is not allowed in the SEPA (Single Euro Payments Area) framework.
  
  Cause:
  
  Duplicate Mandate Assignment: The mandate is assigned to multiple payment runs or applications simultaneously.
  Incorrect Configuration: There may be a configuration issue in the system that allows the same mandate to be activated in multiple contexts.
  Data Entry Error: Manual errors during the entry of mandate details can lead to the same mandate being linked to different applications.
  
  
  Solution:
  
  Check Active Applications: Review the active applications or payment runs that are using the mandate. Identify where the duplicate assignment is occurring.
  Deactivate or Remove Duplicates: If the mandate is indeed active in multiple applications, deactivate or remove it