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SAP Knowledge Base Article - PreviewSymptom
When creating SEPA Direct Debit payments with transaction code FPY1 determination of sequence type is not correct.
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Environment
FI-CA Contract Accounts Receivable and Payable
Product
SAP Contract Accounts Receivable and Payable all versions
Keywords
FPY1 SEPA sequence type SEQ_TYPE FRST RCUR mandate Zahllauf Payment run SEPA_DD , KBA , FI-CA , Contract Accounts Receivable and Payable , IS-U-CA , Contract Accounts Receivable and Payable , IS-T-CA , Contract Accounting , FS-CD , Collections and Disbursements , IS-PS-CA , Public Sector Contract Accounting , IS-M-CA , Contract Accounts Receivable and Payable , FI-CAX , Non-industry specific contract accounts receivable, payable , Problem
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