How To Fix SEPA152 - Mandate has internal key &1

SEPA152 - Overview

• Message type: E = Error

• Message class: SEPA - SEPA Mandate: Messages

• Message number: 152

• Message text: Mandate has internal key &1

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 SEPA152 - Mandate has internal key &1 ?

  The SAP error message SEPA152, which states "Mandate has internal key &1," typically occurs in the context of SEPA (Single Euro Payments Area) direct debit processing. This error indicates that there is an issue with the mandate associated with a direct debit transaction.
  
  Cause:
  
  Missing Mandate: The mandate with the specified internal key does not exist in the system.
  Incorrect Mandate Key: The internal key referenced in the error message may be incorrect or not properly linked to the customer or transaction.
  Mandate Deactivation: The mandate may have been deactivated or deleted, making it unavailable for processing.
  Data Inconsistency: There may be inconsistencies in the data related to the mandate, such as incorrect customer information or missing details.
  
  
  Solution:
  
  
  Check Mandate Existence: Verify if the mandate with the specified internal key exists in the system. You can do this by navigating to the relevant transaction or table where mandates are stored (e.g., using transaction code SEPA_MANDATE or