Message type: E = Error
Message class: SEPA - SEPA Mandate: Messages
Message number: 132
Message text: No external key (mandate/creditor ID) filled
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SEPA132
- No external key (mandate/creditor ID) filled ?The SAP error message SEPA132, which states "No external key (mandate/creditor ID) filled," typically occurs in the context of SEPA (Single Euro Payments Area) payment processing. This error indicates that the system expects a mandate or creditor ID to be provided, but it is missing in the relevant payment data.
Cause: Missing Mandate/Creditor ID: The most common cause of this error is that the payment document does not have a mandate ID or creditor ID filled in. This ID is necessary for SEPA transactions to identify the creditor and the mandate under which the payment is being made. Incorrect Configuration: There may be issues with the configuration of the payment method or the SEPA settings in the SAP system. Data Entry Errors: The user may have forgotten to enter the required information when creating the payment document.
Solution: Check Payment Document: Review the payment document that triggered the error. Ensure that the mandate ID and creditor
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