How To Fix HRPAD00_SEPA_MANDATE102 - SEPA mandate & of bank & has the status: &

HRPAD00_SEPA_MANDATE102 - Overview

• Message type: E = Error

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

• Message number: 102

• Message text: SEPA mandate & of bank & has the status: &

Self-Explanatory Message

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HRPAD00_SEPA_MANDATE102 - Details

• The SAP error message HRPAD00_SEPA_MANDATE102 typically relates to issues with SEPA (Single Euro Payments Area) mandates in the context of payroll or financial transactions. This error indicates that there is a problem with the SEPA mandate for a specific bank account, which may be due to various reasons such as the mandate being inactive, missing, or incorrectly configured.
  
  Cause:
  
  Inactive Mandate: The SEPA mandate may not be active or has been deactivated.
  Missing Mandate: There may not be a mandate created for the specified bank account.
  Incorrect Configuration: The mandate may not be correctly set up in the system, including incorrect details such as the mandate reference or bank account information.
  Expired Mandate: The mandate may have expired and needs to be renewed.
  Data Entry Errors: There could be typographical errors in the mandate details or bank information.
  
  
  Solution:
  
  Check Mandate Status: Verify the status of the SEPA mandate in the SAP system. Ensure that it is active