How To Fix WB2B_SEPA007 - Mandate references of affected items were adjusted

SAP Error Message - Details

• Message type: E = Error

• Message class: WB2B_SEPA - Trading Contract: SEPA Integration

• Message number: 007

• Message text: Mandate references of affected items were adjusted

Self-Explanatory Message

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message WB2B_SEPA007 - Mandate references of affected items were adjusted ?

  The SAP error message WB2B_SEPA007 indicates that there is an issue with the mandate references for SEPA (Single Euro Payments Area) transactions. This error typically arises when there are inconsistencies or problems with the mandate references associated with the payment items in the SEPA payment file.
  Cause:
  
  Missing Mandate Reference: The payment items may not have a valid mandate reference associated with them.
  Incorrect Mandate Reference: The mandate reference provided may not match the expected format or may not correspond to an existing mandate.
  Multiple Mandate References: There may be multiple mandate references for a single payment item, leading to confusion in processing.
  Changes in Mandate: If a mandate has been changed or canceled, the references in the payment items may need to be updated accordingly.
  
  Solution:
  
  Check Mandate References: Review the mandate references for the affected payment items. Ensure that they are correctly assigned and valid.
  Update Mandate Information: If there are changes to the mandate, update the payment items with the correct mandate reference.
  Review Payment Item Configuration: Ensure that the payment items are configured correctly in the system and that they comply with SEPA requirements.
  Consult Documentation: Refer to SAP documentation or guidelines for SEPA payments to ensure compliance with the necessary standards.
  Test with Sample Data: If possible, test the payment process with sample data to identify if the issue persists and to ensure that the changes made resolve the error.
  
  Related Information:
  
  SEPA Mandate Management: Understanding how SEPA mandates work and how they are managed in SAP can help prevent such errors.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling mandate references.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for managing payment processing and mandates, such as F110 (Automatic Payment Transactions) and others related to SEPA configuration.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP financial processes.