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

SEPA149 - Overview

• 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

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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