Message type: E = Error
Message class: CRM_BILLING - Messages for Billing Set
Message number: 027
Message text: SEPA mandate ID &1 does not exist for business partner &2
Error message extract from SAP system. Copyright SAP SE.
CRM_BILLING027
- SEPA mandate ID &1 does not exist for business partner &2 ?The SAP error message CRM_BILLING027 indicates that there is an issue with the SEPA mandate ID for a specific business partner. This error typically arises in the context of electronic payments and direct debits when the system cannot find a valid SEPA mandate associated with the specified business partner.
Cause: Missing Mandate: The SEPA mandate ID specified in the transaction does not exist in the system for the given business partner. Incorrect Business Partner: The business partner ID provided may be incorrect or not properly linked to the SEPA mandate. Inactive Mandate: The mandate may exist but could be inactive or expired. Data Synchronization Issues: There may be issues with data synchronization between different systems or modules within SAP.
Configuration Issues: There could be configuration issues in the SAP system related to SEPA mandates.
Solution: Verify Mandate ID: Check if the SEPA mandate ID exists in the system. You can do this by navigating to the relevant transaction
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CRM_BILLING026
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CRM_BILLING025
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CRM_BILLING028
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CRM_BILLING029
Payment term &1 and payment method &2 have different SEPA-relevance
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