How To Fix SEPA157 - &1 mandates selected

SAP Error Message - Details

• Message type: E = Error

• Message class: SEPA - SEPA Mandate: Messages

• Message number: 157

• Message text: &1 mandates 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message SEPA157 - &1 mandates selected ?

  The SAP error message SEPA157 typically occurs in the context of SEPA (Single Euro Payments Area) payment processing, particularly when dealing with mandates. This error indicates that there are selected mandates that are not valid or cannot be processed for the payment run.
  Cause:
  The error message SEPA157 can be triggered by several factors, including:
  
  Invalid Mandate Status: The selected mandates may not be in a valid status for processing. For example, they could be expired, inactive, or not properly set up.
  Missing Mandate Data: Required information for the mandates may be missing or incomplete, preventing the system from processing them.
  Incorrect Mandate Reference: The mandate reference numbers may not match the expected format or may not correspond to the correct customer or vendor.
  Technical Issues: There could be underlying technical issues in the SAP system that are causing the mandates to be incorrectly flagged.
  
  Solution:
  To resolve the SEPA157 error, you can take the following steps:
  
  
  Check Mandate Status: Review the status of the selected mandates in the system. Ensure that they are active and valid for the payment run.
  
  You can do this by navigating to the relevant transaction (e.g., transaction code BP for Business Partner) and checking the mandate details.
  
  
  
  Verify Mandate Data: Ensure that all required fields for the mandates are filled out correctly. This includes checking for any missing or incorrect information.
  
  
  Update Mandate Information: If any mandates are found to be invalid or incomplete, update them with the correct information or create new mandates as necessary.
  
  
  Review Payment Run Configuration: Ensure that the payment run is configured correctly to include the selected mandates. Check the payment method and other related settings.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling SEPA mandates and error messages.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), F110 (Automatic Payment Transactions), and SEPA related transactions.
  SEPA Mandate Management: Understand the process of managing SEPA mandates within SAP, including how to create, modify, and delete mandates.
  SAP Notes: Check for any SAP Notes related to SEPA processing and mandates that may provide additional fixes or updates.
  
  By following these steps, you should be able to identify the cause of the SEPA157 error and implement a solution to resolve it.