2860078 - The system could not determine a valid SEPA mandate

In App Manage Automatic Payment (App ID F0770) for Payment Proposal Exception Error ID (Description): 086 (The system could not determine a valid SEPA mandate) raised

In Application Log 

One or more of the following errors may be shown;

>      SEPA mandate &1 specified, therefore you cannot use account &2

>      Partner Ctry/Reg./partner bank Ctry/Reg. & is not permitted

> Customer/vendor does not have any allowed bank details

 "Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."

SAP S/4HANA Cloud Public Edition

SEPA MANDATE, BNV, BKX, 1WQ, F0770, FZ794, bank , BP , CUSTOMER, 19M‏, O9M The system could not determine a valid SEPA mandate, VA03, FZ791,  Partner Ctry/Reg./partner bank Ctry/Reg. & is not permitted , KBA , FI-FIO-AP-PAY-2CL , Payment Apps (Public Cloud) , FI-FIO-AP , Fiori UI for Accounts Payable , FI-AR-AR-N-2CL , Master Data (Public Cloud) , Problem