How To Fix SEPA113 - Mandate &1 does not have a change reason

SAP Error Message - Details

• Message type: E = Error

• Message class: SEPA - SEPA Mandate: Messages

• Message number: 113

• Message text: Mandate &1 does not have a change reason

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message SEPA113 - Mandate &1 does not have a change reason ?

  The SAP error message SEPA113 indicates that a mandate (a permission given by a customer to a company to collect payments from their bank account) does not have a change reason associated with it. This error typically arises in the context of SEPA (Single Euro Payments Area) direct debit transactions when there is an attempt to modify an existing mandate without specifying a valid change reason.
  Cause:
  The error occurs when:
  
  A mandate is being changed or updated, but the required change reason is not provided.
  The mandate is in a status that requires a change reason to be specified for the modification to be valid.
  The configuration for mandates in the SAP system may not be set up correctly, leading to missing mandatory fields.
  
  Solution:
  To resolve the SEPA113 error, you can take the following steps:
  
  
  Check Mandate Details: Verify the details of the mandate you are trying to change. Ensure that it is indeed in a state that allows for changes and that you have the correct mandate ID.
  
  
  Specify Change Reason: When attempting to change the mandate, ensure that you provide a valid change reason. This is typically done in the transaction or program where you are processing the mandate. The change reason should be selected from the predefined list of reasons configured in your SAP system.
  
  
  Review Configuration: If you are consistently encountering this error, review the configuration settings for SEPA mandates in your SAP system. Ensure that all required fields, including change reasons, are properly defined and that the mandate types are correctly set up.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling mandates and the required fields for changes. This can provide insights into the expected values and configurations.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your system's configuration.
  
  
  Related Information:
  
  SEPA Mandate Management: Understanding how SEPA mandates work within SAP can help in troubleshooting issues related to direct debits and payments.
  Change Reasons: Familiarize yourself with the list of valid change reasons that can be used when modifying mandates. This can usually be found in the configuration settings for payment processing.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to mandate processing.
  
  By following these steps, you should be able to resolve the SEPA113 error and successfully manage your SEPA mandates.