You try to create a SEPA Mandate for a customer in company code B. The same mandate ID is created in company code A for same creditor ID. You get error message "Mandate XXX creditor XXXX already exist" SEPA181.
- 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
KBA , FI-AR-AR-N , Master Data , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , CA-BK , Bank , Problem
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