How To Fix SEPA_EN002 - Unallowed status must be different from the original status.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 002

• Message text: Unallowed status must be different from the original status.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message SEPA_EN002 - Unallowed status must be different from the original status. ?

  The SAP error message SEPA_EN002 ("Unallowed status must be different from the original status") typically occurs in the context of SEPA (Single Euro Payments Area) payment processing. This error indicates that there is an issue with the status of a payment or transaction that is being processed, specifically that the status you are trying to set is not allowed because it is the same as the original status.
  
  Cause:
  
  Status Conflict: The error arises when an attempt is made to change the status of a payment or transaction to a value that is the same as its current status. For example, if a payment is already in a "Processed" status, trying to set it again to "Processed" will trigger this error.
  
  Configuration Issues: There may be configuration settings in the SEPA payment processing that restrict certain status changes.
  Data Integrity: The data being processed may not meet the integrity checks required by the SEPA