How To Fix SEPA179 - No mandate selected, as selection conditions insufficient

SAP Error Message - Details

• Message type: E = Error

• Message class: SEPA - SEPA Mandate: Messages

• Message number: 179

• Message text: No mandate selected, as selection conditions insufficient

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 SEPA179 - No mandate selected, as selection conditions insufficient ?

  The SAP error message SEPA179 ("No mandate selected, as selection conditions insufficient") typically occurs in the context of SEPA (Single Euro Payments Area) direct debit processing. This error indicates that the system could not find a valid mandate for the direct debit transaction due to insufficient selection criteria.
  Cause:
  
  Insufficient Selection Criteria: The selection criteria used to find the mandate (such as customer account, mandate ID, or other relevant details) are not specific enough, leading to no mandates being found.
  Missing Mandate: The mandate may not exist for the specified customer or account.
  Incorrect Configuration: There may be issues with the configuration of the SEPA direct debit process in the SAP system.
  Data Inconsistencies: There could be inconsistencies in the data related to the customer or the mandate.
  
  Solution:
  
  Check Selection Criteria: Ensure that the selection criteria used to retrieve the mandate are complete and accurate. This may include checking the customer account number, mandate ID, and other relevant fields.
  Verify Mandate Existence: Confirm that the mandate exists in the system for the customer and that it is active. You can do this by checking the mandate records in the relevant transaction (e.g., transaction code BP for Business Partner).
  Review Configuration: Check the configuration settings for SEPA direct debit in your SAP system. Ensure that all necessary settings are correctly configured.
  Data Consistency Check: Perform a data consistency check to ensure that there are no discrepancies in the customer or mandate data.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on SEPA direct debit processing and mandate management.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), F110 (Automatic Payment Transactions), and SEPA related transactions.
  SAP Notes: Check for any SAP Notes related to SEPA processing that may address known issues or provide additional guidance.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to access mandate information and perform direct debit transactions.
  Testing: If changes are made, conduct thorough testing in a development or quality assurance environment before applying changes to the production system.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant with expertise in SEPA processing.