How To Fix SEPA172 - Mandate &1/&2 is not valid at date &3

SEPA172 - Overview

• Message type: E = Error

• Message class: SEPA - SEPA Mandate: Messages

• Message number: 172

• Message text: Mandate &1/&2 is not valid at date &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message SEPA172 - Mandate &1/&2 is not valid at date &3 ?

  The SAP error message SEPA172 indicates that a SEPA mandate (a direct debit authorization) is not valid on a specific date. This error typically arises in the context of processing SEPA direct debit transactions, where the system checks the validity of the mandate against the specified date.
  
  Cause:
  
  Expired Mandate: The mandate may have a validity period that has expired. Each mandate has a start and end date, and if the current date falls outside this range, the error will occur.
  Incorrect Date: The date being checked may be incorrect or not aligned with the mandate's validity.
  Mandate Not Active: The mandate may not be active or may have been canceled.
  Data Entry Errors: There may be errors in the data entry of the mandate details, such as incorrect mandate ID or customer information.
  
  
  Solution:
  
  Check Mandate Validity: Verify the validity period of the mandate in the SAP system. Ensure that the mandate is still valid for