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

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

SAP Business ByDesign

1. Go to the Account Management work center.
2. Go to the Accounts view.
3. Select the relevant Account ID.
4. Click Edit -> Financial Data.
5. Go to the Payment Data sub-tab.
6. Under SEPA Mandates section, click New/Edit.
7. In the new window, maintain the relevant information.
8. Press Save and Close to go back to Account view.
9. Click Save.

The error message 'No SEPA creditor ID specified for company' appears.

The SEPA Creditor ID is not maintained for the involved Company in Organizational Structure.

You can maintain the SEPA Creditor ID using the steps below:

1. Go to the Organizational Management work center.
2. Go to the Org Structure view.
3. Select the relevant Org Unit ID.
4. Press Edit.
5. Click External Business Identifiers, in General sub-tab.
6. A new window will pop up where the SEPA Creditor ID field is available to be maintained.
7. Click Save.
8. Press Activate -> Activate Selected Structure.

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