Message type: E = Error
Message class: SEPA - SEPA Mandate: Messages
Message number: 151
Message text: No mandate selected
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SEPA151
- No mandate selected ?The SAP error message SEPA151 "No mandate selected" typically occurs in the context of SEPA (Single Euro Payments Area) transactions when a payment run is being processed, and there is no valid mandate associated with the payment. This can happen in various scenarios, such as when trying to create a SEPA direct debit payment without having a mandate set up for the customer or vendor.
Cause: Missing Mandate: The most common cause is that there is no mandate created for the customer/vendor in the system. Inactive Mandate: The mandate exists but is inactive or has expired. Incorrect Configuration: The payment method or configuration settings may not be correctly set up to link the mandate with the payment. Data Entry Errors: There may be errors in the data entry for the customer/vendor master data or the payment run.
Solution: Check Mandate Creation: Ensure that a valid SEPA mandate has been created for the customer/vendor. You can do this by
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