Message type: E = Error
Message class: SEPA - SEPA Mandate: Messages
Message number: 149
Message text: Mandate &1 &2 &3 is not available
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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
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SEPA148
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&. ...
SEPA147
Mandate &1 &2 exists in active applications other than &3
What causes this issue? You have specified a mandate by entering a unique, cross-country creditor ID &V1&, and mandate ID &V2&. The s...
SEPA150
Mandate &1 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...
SEPA151
No mandate selected
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
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