How To Fix SEPA130 - No change type found for change. &1/&2

SEPA130 - Overview

• Message type: E = Error

• Message class: SEPA - SEPA Mandate: Messages

• Message number: 130

• Message text: No change type found for change. &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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message SEPA130 - No change type found for change. &1/&2 ?

  The SAP error message SEPA130 "No change type found for change. &1/&2" typically occurs in the context of the SEPA (Single Euro Payments Area) payment processing, particularly when dealing with payment files or mandates. This error indicates that the system is unable to find a corresponding change type for the specified change in the payment data.
  
  Cause:
  
  Missing Change Type Configuration: The most common cause of this error is that the change type for the specified payment or mandate is not defined in the system. This can happen if the configuration for SEPA payment types is incomplete or incorrect.
  Incorrect Data Entry: There may be an issue with the data being processed, such as incorrect or missing information in the payment or mandate records.
  Custom Development: If there are custom developments or enhancements in the payment processing logic, they may not be handling change types correctly.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the SEPA configuration settings in your