How To Fix SEPA157 - &1 mandates selected

SEPA157 - Overview

• 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.

Unfortunately, there isn't any extra information in this error notice.

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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