SAP Knowledge Base Article - Public

2965359 - Error While Maintaining SEPA Mandates in Account Master Data - No SEPA creditor ID specified for company

Symptom

You cannot save the SEPA Mandates changes in Account Master Data due to the error message 'No SEPA creditor ID specified for company'.

Environment

SAP Business ByDesign

Reproducing the Issue

  1. Go to the Account Management work center.
  2. Go to the Accounts view.
  3. Select the relevant Account ID.
  4. Click Edit -> Financial Data.
  5. Go to the Payment Data sub-tab.
  6. Under SEPA Mandates section, click New/Edit.
  7. In the new window, maintain the relevant information.
  8. Press Save and Close to go back to Account view.
  9. Click Save.

The error message 'No SEPA creditor ID specified for company' appears.

Cause

The SEPA Creditor ID is not maintained for the involved Company in Organizational Structure.

Resolution

You can maintain the SEPA Creditor ID using the steps below:

  1. Go to the Organizational Management work center.
  2. Go to the Org Structure view.
  3. Select the relevant Org Unit ID.
  4. Press Edit.
  5. Click External Business Identifiers, in General sub-tab.
  6. A new window will pop up where the SEPA Creditor ID field is available to be maintained.
  7. Click Save.
  8. Press Activate -> Activate Selected Structure.

Keywords

SEPA, Creditor ID, Account, Org Structure , KBA , creditor id , sepa , company , sepa creditor id , SRD-FIN-ACR , Receivables , How To

Product

SAP Business ByDesign all versions