SAP Knowledge Base Article - Preview

1933547 - Same Mandate ID created for different company codes and same creditor ID gives the error: Mandate XXX creditor XXXX already exist

Symptom

You try to create a SEPA Mandate for a customer in company code B. The same mandate ID is created in company code A for same creditor ID. You get error message "Mandate XXX creditor XXXX already exist" SEPA181.


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

KBA , FI-AR-AR-N , Master Data , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , CA-BK , Bank , Problem

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