How To Fix SEPA_EN001 - Cannot change status of mandate &1 from &2 to &3.

SAP Error Message - Details

• Message type: E = Error

• Message class: SEPA_EN - SEPA Mandate: Messages(English)

• Message number: 001

• Message text: Cannot change status of mandate &1 from &2 to &3.

What causes this issue?

You cannot change status from &v2& to &v3& according to the Customizing
setting.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Change to an allowed status. If you do need to change to status &v3&,
contact your system administrator to adjust the Customizing setting.

Procedure for System Administrators

To define which statuses you cannot change a current status to, run
transaction <DS:TRAS.SEPA_STATUS_CUST>SEPA_STATUS_CUST</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message SEPA_EN001 - Cannot change status of mandate &1 from &2 to &3. ?

  The SAP error message SEPA_EN001 indicates that there is an issue with changing the status of a SEPA mandate. This error typically arises in the context of managing SEPA mandates in the SAP system, particularly when trying to update the status of a mandate that is not allowed to be changed due to certain conditions.
  Cause:
  The error message SEPA_EN001 can occur due to several reasons:
  
  Invalid Status Transition: The status you are trying to change the mandate to is not valid from its current status. For example, you might be trying to change a mandate from "Active" to "Inactive" when the system does not allow such a transition.
  Business Rules: There may be business rules or configurations in place that restrict certain status changes based on the mandate's current state or other related data.
  Data Integrity Issues: There could be issues with the data integrity of the mandate, such as missing or incorrect information that prevents the status change.
  Authorization Issues: The user attempting to change the status may not have the necessary authorizations to perform this action.
  
  Solution:
  To resolve the SEPA_EN001 error, you can take the following steps:
  
  Check Status Transition Rules: Review the allowed status transitions for SEPA mandates in your SAP configuration. Ensure that the transition you are trying to make is valid.
  Review Mandate Data: Check the details of the mandate you are trying to change. Ensure that all required fields are filled out correctly and that there are no inconsistencies in the data.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on managing SEPA mandates and the rules governing status changes.
  User Authorizations: Verify that the user has the necessary permissions to change the status of the mandate. If not, consult with your SAP security administrator to obtain the required authorizations.
  Error Logs: Check the system logs for any additional error messages or warnings that may provide more context about why the status change is failing.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  SEPA Mandate Management: Understanding how SEPA mandates work within SAP can help in troubleshooting issues related to them. Familiarize yourself with the relevant transaction codes and configuration settings.
  SAP Notes: Search for relevant SAP Notes that may address this specific error message or provide additional insights into SEPA mandate management.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the SEPA_EN001 error and implement a suitable solution.