How To Fix HRPAD00_SEPA_MANDATE010 - The selection period does not contain any mandates to change

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAD00_SEPA_MANDATE - SEPA Mandates for Direct Debits in Payroll

• Message number: 010

• Message text: The selection period does not contain any mandates to change

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAD00_SEPA_MANDATE010 - The selection period does not contain any mandates to change ?

  The SAP error message HRPAD00_SEPA_MANDATE010 typically occurs in the context of managing SEPA (Single Euro Payments Area) mandates within the SAP system, particularly in the HR module. This error indicates that the selection period you specified does not contain any mandates that can be changed or processed.
  Cause:
  
  No Mandates in the Selected Period: The most common cause of this error is that there are no SEPA mandates created or valid for the date range you have selected.
  Incorrect Date Range: The date range you specified might not align with the validity period of the mandates.
  Mandate Status: The mandates may be inactive or have been deleted, which would also lead to this error.
  Selection Criteria: The selection criteria used in the transaction might be too restrictive, leading to no results being found.
  
  Solution:
  
  Check Mandate Validity: Verify that there are active SEPA mandates for the employees in question. You can do this by checking the mandate records in the relevant transaction (e.g., transaction code HRMD or HRPAD00).
  Adjust Date Range: Ensure that the date range you are using for the selection includes the validity period of the mandates. You may need to widen the date range.
  Review Selection Criteria: Reassess the selection criteria you are using. Make sure they are not overly restrictive and that they match the existing mandates.
  Check for Deletions: Confirm that the mandates have not been deleted or marked as inactive. If they have been, you may need to recreate them.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on managing SEPA mandates and the expected parameters for selection.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as HRMD (for managing mandates) and HRPAD00 (for processing SEPA mandates).
  SAP Notes: Check SAP Notes for any known issues or patches related to SEPA mandates and this specific error message.
  User Authorizations: Ensure that you have the necessary authorizations to view and modify SEPA mandates in the system.
  Testing in Development: If possible, test the changes in a development or test environment before applying them in production to avoid disruptions.
  
  If the issue persists after checking these aspects, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP HR and SEPA functionalities.