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

SAP Error Message - Details

• 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.

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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 SAP system (transaction code: OBPM1 for payment methods or OBPM2 for payment types).
  Ensure that all necessary change types are defined for the payment method you are using. You may need to consult with your SAP functional consultant to verify the correct settings.
  
  
  
  Review Payment Data:
  
  Check the payment or mandate data that is being processed. Ensure that all required fields are filled out correctly and that the change type is valid.
  If you are processing a mandate, ensure that the mandate reference and other related fields are correctly populated.
  
  
  
  Debugging:
  
  If the issue persists, you may need to debug the program or transaction that is generating the error. This can help identify where the system is failing to find the change type.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to SEPA processing for any additional guidance or known issues.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant transaction data.
  
  
  
  Related Information:
  
  SEPA Mandate Management: Understanding how SEPA mandates work and how they are configured in SAP can help in troubleshooting related issues.
  Payment Method Configuration: Familiarize yourself with the configuration of payment methods in SAP, as this is crucial for SEPA processing.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional insights into SEPA processing issues.
  
  By following these steps, you should be able to identify and resolve the SEPA130 error in your SAP system.