ID of sender cannot be changed
Message type: E = Error
Message class: HRPAD00_SEPA_MANDATE - SEPA Mandates for Direct Debits in Payroll
Message number: 007
Message text: ID of sender cannot be changed
Self-Explanatory Message
SAP has defined this message as ‘self-explanatory’ and therefore, has not provided any further details for it.
All messages in SAP have a message text (shown above). However, the message text is not always useful enough to understand or resolve the issue.
Therefore, most messages in the SAP system provide additional long text with details about what caused the issue, how it can be resolved, what actions to take or configuration changes to make, etc
Unfortunately, this specific error message does not provide such additional information.
What else can you do?
Even though this error message does not provide any useful or additional message details, you can still try to solve the issue by searching on SAP’s support portal. In many cases, there could be an SAP support note that provides further error explanations or even directions for resolving the error.
Related Error Messages
HRPAD00_SEPA_MANDATE006 No bank details with IBAN &2 exist for personnel number &1
HRPAD00_SEPA_MANDATE005 BT entry does not contain a mandate reference
HRPAD00_SEPA_MANDATE008 SEPA mandates already exist for IBAN &1
HRPAD00_SEPA_MANDATE009 IBAN is missing from bank details with start &1 and end &2