SAP Messages

Id Title
SEPA090 Archiving key date must be at least 90 days in the past
SEPA100 Field '&1' has a value not equal to '&2'
SEPA101 You cannot execute contradictory update requests
SEPA102 Field '&1' must contain a value
SEPA103 Field '&1' must be initial (and is filled by the system if required)
SEPA104 Invalid time interval: lower limit is later than upper limit
SEPA105 Time interval not permitted: Upper limit '&1' is in the past
SEPA106 Status '&1' cannot be used to create a mandate
SEPA107 Status '5' not possible, as used in the time limit or signed
SEPA108 Mandate '&1': no change possible as has status '&2'
SEPA109 Mandate '&1': with status '2' or '4' only the status can be changed
SEPA110 Mandate '&1': no changes exist
SEPA111 Mandate '&1': it is not possible to change only the change reason
SEPA112 Payment mode can only be '1 (one-time)' or 'N (multiple use)'
SEPA113 Mandate &1 does not have a change reason
SEPA114 Mandate &1, &2 is not active
SEPA115 Mandate &1, &2 does not have IBAN &3
SEPA116 Mandates &1, &2: last usage filled but not first
SEPA117 Mandates &1,&2: first usage is later than last usage
SEPA118 Enter IBAN and creditor ID for mandate locks
SEPA119 A mandate lock already exists for &1 and &2
SEPA120 Lock entry &1/&2 not possible due to lock/authorizations
SEPA121 Mandate lock to be deleted not available. &1/&2
SEPA122 Neither internal nor external mandate key transferred
SEPA123 Mandate &1/&2 is globally locked
SEPA124 Mandate lock to be changed is not available. &1/&2
SEPA125 Specify the mandate key for the selection of usages
SEPA126 Global lock created. All mandates with IBAN/Creditor ID adapted
SEPA127 Global lock changed. All mandates with IBAN/Creditor ID adapted
SEPA128 Global lock deleted. All mandates with IBAN/Creditor ID adapted
SEPA129 You must enter a date for the validity check &1/&2
SEPA130 No change type found for change. &1/&2
SEPA131 Field &1 cannot be changed
SEPA132 No external key filled
SEPA133 Active mandate &1/&2 requires the date of the signature
SEPA134 Creditor ID &1 and IBAN &2 are globally locked
SEPA140 Usage is only possible for the current version of the mandate
SEPA141 Date, document category or document number of usage initial
SEPA142 Usage data <> Mandate data, &1/&2
SEPA143 Mandate &1 was not locked before the change
SEPA144 The sender IBAN of mandate &1/&2 is not correct
SEPA145 The SWIFT code of mandate &1/&2 is not correct
SEPA146 Creditor ID &1 is not valid
SEPA147 Mandate &1 &2 exists in active applications other than &3
SEPA148 Mandate &1 &2 is in more than one active application
SEPA149 Mandate &1 &2 &3 is not available
SEPA150 Mandate &1 is not available
SEPA151 No mandate selected
SEPA152 Mandate has internal key &1
SEPA153 Mandate &1 already exists
SEPA154 Mandate &1 created
SEPA155 You must specify the mandate ID
SEPA156 Mandate &1 changed
SEPA157 &1 mandates selected
SEPA158 No selection criteria entered
SEPA159 Application &1 is not active
SEPA160 Customizing for mandate management has not been maintained
SEPA161 Only application &1 is active in mandate &
SEPA162 No SEPA application is active in mandate &1
SEPA163 No application selected
SEPA164 There is no global lock for IBAN &1 creditor &2
SEPA165 Enter the validity of the global lock
SEPA166 You cannot change &1 field
SEPA167 New version must be created when field &1 is changed
SEPA168 You cannot change the mandate ID field ( &1/&2)
SEPA169 You cannot change the application field ( &1/&2)
SEPA170 You cannot change the original mandate ID field ( &1/&2)
SEPA171 The original creditor ID field cannot be changed (&1/&2)
SEPA172 Mandate &1/&2 is not valid at date &3
SEPA173 Mandate ID is a required entry field
SEPA174 Creditor identifier is a required entry field
SEPA175 Mandate ID &1 cannot be deleted because it is in use
SEPA176 IBAN and creditor ID required (global locks)
SEPA177 Mandate &1 has been flagged for creation
SEPA178 The change to mandate &1 has been flagged
SEPA179 No mandate selected, as selection conditions insufficient
SEPA180 Mandate &1 (version &2) first used in payment run &3
SEPA181 Mandate &1 creditor &2 already exist
SEPA200 200-250 reserved for lists of mandates
SEPA201 Only the actions 'Display' or 'Change' are supported
SEPA202 Enter at least one change
SEPA203 Mandates &1 have been changed by another process in the meantime
SEPA204 Mandates &1 have been deleted by another process in the meantime
SEPA205 No changes were made
SEPA206 One mandate flagged for change
SEPA207 &1 mandates flagged for change
SEPA208 No field is permitted for mass change for application &1
SEPA209 Position the cursor on a line in the list
SEPA210 Error in access to ALV grid. Start the transaction again
SEPA211 No change has been made
SEPA212 Changes saved, whereby one mandate has been changed
SEPA213 Changes saved, whereby &1 mandates have been changed
SEPA214 Change process terminated
SEPA215 &1 mandate(s) successfully changed
SEPA216 No mandates were transferred for display
SEPA217 No mandate was transferred for display
SEPA218 The From Date cannot be after the To Date
SEPA219 Enter a From Date
SEPA220 Specify sufficient selection criteria
SEPA221 Confirm the changed mandate data
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