How To Fix SEPA149 - Mandate &1 &2 &3 is not available

SAP Error Message - Details

• Message type: E = Error

• Message class: SEPA - SEPA Mandate: Messages

• Message number: 149

• Message text: Mandate &1 &2 &3 is not available

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message SEPA149 - Mandate &1 &2 &3 is not available ?

  The SAP error message SEPA149 indicates that a specific SEPA mandate (a payment authorization) is not available in the system. This error typically arises when trying to process a payment or direct debit transaction that requires a mandate that has not been created, is inactive, or has been deleted.
  Cause:
  
  Missing Mandate: The mandate referenced in the transaction does not exist in the system.
  Inactive Mandate: The mandate may exist but is marked as inactive or expired.
  Incorrect Mandate Reference: The mandate reference number may be incorrect or not properly linked to the customer/vendor.
  Data Synchronization Issues: There may be issues with data synchronization between different systems or modules within SAP.
  
  Solution:
  
  
  Check Mandate Existence:
  
  Go to the SEPA mandate management transaction (usually in the SAP GUI, you can use transaction code BP for Business Partner or F110 for payment processing).
  Verify if the mandate with the specified reference exists.
  
  
  
  Activate or Create Mandate:
  
  If the mandate is inactive, you may need to activate it.
  If it does not exist, create a new SEPA mandate for the customer/vendor in question.
  
  
  
  Verify Mandate Details:
  
  Ensure that the mandate details (such as the mandate ID, customer/vendor information, and validity dates) are correct and match the transaction you are trying to process.
  
  
  
  Check for Data Synchronization:
  
  If your organization uses multiple systems or modules, ensure that the data is synchronized and that the mandate is available in all relevant systems.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific instructions on managing SEPA mandates.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to SEPA mandates.
  
  
  
  Related Information:
  
  SEPA Mandate: A SEPA mandate is a document that authorizes a creditor to collect payments from a debtor's bank account. It is essential for processing direct debits in the SEPA (Single Euro Payments Area) framework.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), F110 (Automatic Payment Transactions), and SEPA related transactions for managing mandates.
  SAP Notes: Check SAP Notes for any updates or patches related to SEPA mandate processing, as there may be specific fixes or enhancements available.
  
  By following these steps, you should be able to resolve the SEPA149 error and ensure that the necessary mandates are available for processing payments.