How To Fix SEPA151 - No mandate selected

SEPA151 - Overview

• Message type: E = Error

• Message class: SEPA - SEPA Mandate: Messages

• Message number: 151

• Message text: No mandate selected

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 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