How To Fix SEPA_EN007 - Cannot create mandate with status &1.


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 007

  • Message text: Cannot create mandate with status &1.

  • Show details Hide details
  • What causes this issue?

    You cannot create a mandate with status &v1& 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?

    Create the mandate with an allowed status. If you do need to create the
    mandate with status &v1&, contact your system administrator to adjust
    the Customizing setting.

    Procedure for System Administrators

    To define which statuses you cannot create a mandate with, run
    transaction
    <DS:TRAS.SEPA_STATUS_CUST>SEPA_STATUS_CUST</>. In the Customizing
    screen, choose Entered in the Status column and choose a status in the
    Unallowed Status column.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message SEPA_EN007 - Cannot create mandate with status &1. ?

    The SAP error message SEPA_EN007, which states "Cannot create mandate with status &1," typically occurs in the context of managing SEPA (Single Euro Payments Area) mandates within the SAP system. This error indicates that there is an issue with the status of the mandate you are trying to create or process.

    Cause:

    The error can be caused by several factors, including:

    1. Invalid Mandate Status: The mandate you are trying to create may have an invalid or unexpected status. For example, if the mandate is already in a status that does not allow for creation (e.g., "Expired," "Cancelled," etc.), you will encounter this error.

    2. Data Inconsistencies: There may be inconsistencies or missing data in the mandate details that prevent it from being created successfully.

    3. Configuration Issues: The configuration settings for SEPA mandates in your SAP system may not be set up correctly, leading to issues when trying to create a new mandate.

    4. Authorization Issues: The user attempting to create the mandate may not have the necessary authorizations to perform this action.

    Solution:

    To resolve the SEPA_EN007 error, you can take the following steps:

    1. Check Mandate Status: Verify the status of the mandate you are trying to create. Ensure that it is in a valid state for creation. If it is in an invalid state, you may need to change its status or create a new mandate.

    2. Review Mandate Data: Ensure that all required fields and data for the mandate are filled out correctly. Check for any missing or incorrect information that could be causing the issue.

    3. Configuration Review: Review the SEPA configuration settings in your SAP system. Ensure that all necessary configurations for mandates are correctly set up according to your business requirements.

    4. User Authorizations: Check the authorizations of the user attempting to create the mandate. Ensure that they have the necessary permissions to create and manage SEPA mandates.

    5. Consult Documentation: Refer to SAP documentation or help resources for additional guidance on managing SEPA mandates and troubleshooting related errors.

    6. Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.

    Related Information:

    • SEPA Mandate Management: Understanding how SEPA mandates work within SAP can help in troubleshooting issues. Familiarize yourself with the relevant transaction codes and processes.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • 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 and resolve the cause of the SEPA_EN007 error in your SAP system.

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