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3334369 - F110 - FZ794 - SEPA Mandate error

Symptom

  1. Start a payment proposal (transaction F110 or F111).
  2. Error message FZ794 "SEPA mandate &1 specified, therefore you cannot use account &2" appears in protocol.


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

F110, F111, FZ794, FK03, FD03, FSEPA_M1, FSEPA_M2, FSEPA_M3, SEPA mandate, Vendor, Customer, proposal log, FI-AP-AP-B, FI-AP-AP-N, FI-BL-PT-PR.  , KBA , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , FI-AP-AP-N , Master Data , FI-BL-PT-PR , payment program/payment request , Problem

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