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SAP Knowledge Base Article - PreviewSymptom
Error occurs during trying to maintain a new SEPA Mandate.
Error message: Payer bank not located in SEPA area
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Environment
SAP Business ByDesign.
Product
SAP Business ByDesign all versions
Keywords
SEPA Mandate, Account, Outgoing Bank Transfer , KBA , account , outgoing bank transfer , sepa mandate , SRD-FIN-ACR , Receivables , How To
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