How To Fix 1E486 - Payment method &1 is SEPA but offs. trans. type &2 without mandate checks

SAP Error Message - Details

• Message type: E = Error

• Message class: 1E - BCA: Account

• Message number: 486

• Message text: Payment method &1 is SEPA but offs. trans. type &2 without mandate checks

What causes this issue?

The payment method &1 is according to SEPA, but mandate checks
have not been enabled for the offsetting transaction type &2.

System Response

To create an SDD payment, the method must be according to SEPA and
mandate checks must be enabled for the offsetting transaction type.

How to fix this error?

Change the payment method or in the Customizing activity <ZK>Maintain
Transaction Types</> change the settings for the transaction type so
that mandate checks are permitted.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1E486 - Payment method &1 is SEPA but offs. trans. type &2 without mandate checks ?

  The SAP error message 1E486 indicates that there is a configuration issue related to the payment method and the transaction type in the context of SEPA (Single Euro Payments Area) payments. Specifically, the error suggests that the payment method is set to SEPA, but the associated transaction type does not have mandate checks enabled. This can lead to issues when processing payments, as SEPA payments typically require mandate checks to ensure that the payment is authorized by the debtor.
  Cause:
  
  Payment Method Configuration: The payment method is configured to use SEPA, but the transaction type associated with it does not have the necessary mandate checks enabled.
  Transaction Type Settings: The transaction type may not be set up correctly to handle SEPA mandates, which are required for direct debit transactions.
  Inconsistent Settings: There may be inconsistencies in the configuration of payment methods and transaction types in the SAP system.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Payment Method Configuration:
  
  Go to the configuration settings for the payment method in SAP (Transaction code: OBPM1).
  Ensure that the payment method is correctly set up for SEPA payments.
  
  
  
  Review Transaction Type Settings:
  
  Check the configuration of the transaction type associated with the payment method (Transaction code: OBPM2).
  Ensure that the transaction type is configured to perform mandate checks. This may involve enabling the relevant settings for mandate checks.
  
  
  
  Adjust Mandate Check Settings:
  
  If the transaction type is not set to perform mandate checks, you may need to adjust the settings to enable this feature.
  This can typically be done in the configuration for the specific transaction type.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs and that the payment can be processed successfully.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for detailed guidance on configuring payment methods and transaction types for SEPA payments.
  
  
  
  Related Information:
  
  SEPA Mandates: In the context of SEPA, a mandate is a formal agreement that authorizes a creditor to collect payments from a debtor's bank account. It is essential for direct debit transactions.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBPM1 (Payment Methods in Country) and OBPM2 (Payment Methods for Company Code) for configuration tasks.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or provide additional guidance on SEPA payment configurations.
  
  By following these steps, you should be able to resolve the error message 1E486 and ensure that your SAP system is correctly configured for SEPA payments.