Symptom
You are trying to execute, either manually or automatically, a SEPA Credit Transfer, however the system informs that the procedure is not allowed due to below error:
Pay. procedure SEPA Credit Transfer of account <bank account> not permitted for payments from <issuing country> to <beneficiary country>
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
bank statement, Kontoauszug, , KBA , SRD-FIN-CLM , Cash and Liquity Managment , How To
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