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

1E486 - Overview

• 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