SAP Knowledge Base Article - Preview

3397782 - Create a SEPA mandate without SWIFT/BIC code and avoid error SEPA102

Symptom

While creating/changing a SEPA mandate leaving the SWIFT/BIC code field blank.


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Environment

  • SAP ERP
  • SAP ERP Central Component
  • SAP R/3 Enterprise
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for S4HANA
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise 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

SEPA102, SEPA, mandate, FSEPA_M1, FSEPA_M2, SWIFT/BIC, SWIFT, BIC, CA-BK, CA-BK-SEP, Bank data. , KBA , CA-BK-SEP , SEPA Mandates , CA-BK , Bank , How To

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