Message type: E = Error
Message class: SEPA - SEPA Mandate: Messages
Message number: 156
Message text: Mandate &1 changed
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SEPA156
- Mandate &1 changed ?The SAP error message SEPA156 indicates that a SEPA mandate (Single Euro Payments Area mandate) has been changed. This message typically arises in the context of payment processing, particularly when dealing with direct debits or credit transfers in the SEPA format.
Cause: The error message SEPA156 can occur due to several reasons, including: Changes in Mandate Data: The mandate data (such as the mandate reference, debtor information, or signature date) has been modified after it was initially created. Inconsistencies: There may be inconsistencies between the mandate data stored in the system and the data that is being used for payment processing. Invalid Status: The mandate may be in an invalid status or not properly activated for use in transactions. Regulatory Changes: Changes in regulations or requirements for SEPA mandates may also trigger this error.
Solution: To resolve the SEPA156 error, you can take the following steps: Check Mandate Status: Verify the status of the mandate in the SAP system.
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