SAP Knowledge Base Article - Preview

2965359 - Error While Maintaining SEPA Mandates in Account Master Data - No SEPA creditor ID specified for company

Symptom

You cannot save the SEPA Mandates changes in Account Master Data due to the error message 'No SEPA creditor ID specified for company'.


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

SEPA, Creditor ID, Account, Org Structure , KBA , creditor id , sepa , sepa creditor id , company , SRD-FIN-ACR , Receivables , How To

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