Symptom
- A SEPA mandate was updated for the wrong organizational record and then set to Obsolete.
- When trying to assign the same mandate reference to the correct organizational record, the system raises error SEPA181.
- Error text: "Mandate *** creditor *** already exist."
Read more...
Environment
- SAP S/4HANA Finance
- SAP S/4HANA
Product
SAP S/4HANA Finance all versions ; SAP S/4HANA all versions
Keywords
SEPA, mandate, obsolete, reference ID, reuse blocked, SEPA181, creditor already exist, direct debit, mandate management, business partner, customer account , KBA , CA-BK , Bank , 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.
SAP Knowledge Base Article - Preview