Symptom
You cannot save the SEPA Mandates changes in Account Master Data due to the error message 'No SEPA creditor ID specified for company'.
Read more...
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
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.