How To Fix SEPA129 - You must enter a date for the validity check &1/&2

SAP Error Message - Details

• Message type: E = Error

• Message class: SEPA - SEPA Mandate: Messages

• Message number: 129

• Message text: You must enter a date for the validity check &1/&2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message SEPA129 - You must enter a date for the validity check &1/&2 ?

  The SAP error message SEPA129, which states "You must enter a date for the validity check &1/&2," typically occurs in the context of managing master data or configuration settings related to SEPA (Single Euro Payments Area) transactions. This error indicates that a required date field for a validity check is missing or not filled in correctly.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Validity Dates: The validity start or end date for a specific configuration or master data record is not entered.
  Incorrect Data Entry: The date fields may have been left blank or incorrectly formatted.
  Configuration Issues: There may be a configuration issue in the SEPA settings that requires a validity date to be specified.
  
  Solution:
  To resolve the SEPA129 error, you can take the following steps:
  
  
  Check the Data Entry:
  
  Go to the relevant transaction or configuration screen where the error occurred.
  Ensure that all required date fields (validity start date and validity end date) are filled in correctly.
  
  
  
  Enter Valid Dates:
  
  If the fields are empty, enter appropriate dates that define the validity period for the record or configuration.
  Ensure that the dates are in the correct format as required by the system.
  
  
  
  Review Configuration Settings:
  
  If the error occurs in a specific configuration setting, navigate to the relevant configuration area (e.g., SEPA direct debit or credit transfer settings) and verify that all necessary fields are filled out correctly.
  Check if there are any dependencies or prerequisites that need to be fulfilled before entering the dates.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the configuration or master data you are working with.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may be using transaction codes like OBPM1, OBPM2, or others related to payment processing and SEPA configuration.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles: Ensure that you have the necessary permissions to make changes to the relevant data or configuration settings.
  
  By following these steps, you should be able to identify and correct the issue causing the SEPA129 error message.