SAP Knowledge Base Article - Preview

1933547 - Same Mandate ID created for different company codes and same creditor ID gives the error: Mandate XXX creditor XXXX already exist

Symptom

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.


Read more...

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

Product

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

Keywords

KBA , FI-AR-AR-N , Master Data , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , CA-BK , Bank , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.