Message type: E = Error
Message class: SEPA - SEPA Mandate: Messages
Message number: 223
Message text: Not permitted status must differ from original status
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.
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SEPA223
- Not permitted status must differ from original status ?The SAP error message SEPA223, which states "Not permitted status must differ from original status," typically occurs in the context of payment processing, particularly when dealing with SEPA (Single Euro Payments Area) transactions. This error indicates that there is an issue with the status of a payment or transaction that is being processed.
Cause: The error arises when there is an attempt to change the status of a payment or transaction to a status that is not allowed based on its original status. For example, if a payment is already marked as "processed" or "completed," trying to change it to a "pending" or "new" status may trigger this error. The system enforces rules to ensure that the status transitions are logical and valid.
Solution: To resolve the SEPA223 error, consider the following steps: Check the Original Status: Review the original status of the payment or transaction that is causing the error. Ensure that you understand
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