Message type: E = Error
Message class: >9 - Messages for TAS
Message number: 114
Message text: SEPA mandates are required only for incoming payments
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
>9114
- SEPA mandates are required only for incoming payments ?The SAP error message "9114 SEPA mandates are required only for incoming payments" typically occurs in the context of handling SEPA (Single Euro Payments Area) transactions, particularly when dealing with direct debits or credit transfers in the SAP system. This error indicates that there is a requirement for a SEPA mandate for incoming payments, but it is not being fulfilled.
Cause: Missing SEPA Mandate: The most common cause of this error is that the SEPA mandate, which is a prerequisite for processing incoming payments via direct debit, is either missing or not properly set up in the system. Incorrect Payment Type: The transaction being processed may not be correctly identified as an incoming payment that requires a SEPA mandate.
Configuration Issues: There may be configuration issues in the SAP system related to SEPA settings, mandates, or payment methods.
Solution: Check SEPA Mandate: Ensure that a valid SEPA mandate exists for the customer or vendor involved in
Get instant SAP help. Sign up for our Free Essentials Plan.
>9113
Bank details, IBAN and SWIFT code are required for SEPA payment method
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
>9112
Attributes specified exclude each other
What causes this issue? The payment method attributes specified exclude each other and cannot be combined with each other. The following combinations...
>9200
****** 200-300 reserved for FI-CA dunning customizing *******************
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
>9201
There still are entries with higher dunning levels
What causes this issue? You are attempting to delete a dunning level in a dunning procedure in which higher dunning levels are entered.System Respons...
Click on this link to search all SAP messages.