How To Fix SEPA200 - 200-250 reserved for lists of mandates

SAP Error Message - Details

• Message type: E = Error

• Message class: SEPA - SEPA Mandate: Messages

• Message number: 200

• Message text: 200-250 reserved for lists of mandates

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message SEPA200 - 200-250 reserved for lists of mandates ?

  The SAP error message SEPA200 "200-250 reserved for lists of mandates" typically occurs in the context of SEPA (Single Euro Payments Area) direct debit processing. This error indicates that the system is trying to use a range of numbers (200-250) that are reserved for specific purposes related to mandates in the SEPA framework.
  Cause:
  
  Mandate Number Conflict: The error usually arises when there is an attempt to use a mandate number that falls within the reserved range (200-250). This range is typically reserved for system-generated mandates or specific internal purposes.
  Incorrect Configuration: The configuration settings for mandate numbers in the SAP system may not be set correctly, leading to conflicts with the reserved range.
  Data Entry Error: Manual entry of mandate numbers that fall within the reserved range can also trigger this error.
  
  Solution:
  
  Check Mandate Number: Ensure that the mandate number being used does not fall within the reserved range of 200-250. If it does, change the mandate number to one that is outside this range.
  Review Configuration: Check the configuration settings in the SAP system related to SEPA mandates. Ensure that the settings do not inadvertently allow the use of reserved numbers.
  Update Data Entry Procedures: If manual entry is involved, implement validation checks to prevent the entry of mandate numbers within the reserved range.
  Consult Documentation: Refer to SAP documentation or guidelines regarding SEPA mandates to ensure compliance with the required standards and practices.
  
  Related Information:
  
  SEPA Mandates: In the SEPA framework, mandates are agreements between a debtor and a creditor that authorize the creditor to collect payments from the debtor's bank account.
  SAP SEPA Configuration: Proper configuration of SEPA settings in SAP is crucial for ensuring smooth processing of direct debits and compliance with SEPA regulations.
  Error Handling: Familiarize yourself with SAP error handling procedures to effectively troubleshoot and resolve issues related to SEPA processing.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for more specific guidance related to your version of the software.