2465954 - SEPA Mandate number Rollback does not happen when not saved | SAP Knowledge Base Article

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2465954 - SEPA Mandate number Rollback does not happen when not saved

Symptom

While creating SEPA Mandate from Customer Payment transaction tab or FSEPA_M1 and while the changes are not saved, the SEPA mandate number that has got created does not get rolled back and this created numbering gaps.


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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 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

fsepa_m1, mandate, mguid, print and save, number range, xd01, fd01 , KBA , CA-BK , Bank , Problem

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