Message type: E = Error
Message class: CRM_BILLING - Messages for Billing Set
Message number: 033
Message text: Combination of payment card and payment term is not valid for SEPA
The Single Euro Payments Area (SEPA) payment term or payment method does
not allow payment using a payment card.
The system cannot process the quotation, the sales order, or the
contract.
If you want to use a SEPA-relevant payment method, delete entries for
payment cards and valid-to dates.
If you want to make payment by payment card, do the following:
Delete the entry for mandate reference.
Choose a payment term or payment method that is not relevant for SEPA.
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.
CRM_BILLING033
- Combination of payment card and payment term is not valid for SEPA ?The SAP error message CRM_BILLING033 indicates that there is an issue with the combination of the payment card and payment term when processing a transaction in the SEPA (Single Euro Payments Area) context. This error typically arises in scenarios involving payment processing, particularly when dealing with credit card transactions and their associated payment terms.
Cause: Invalid Payment Card Type: The payment card being used may not be compatible with the specified payment term. For example, certain payment terms may only be valid for specific types of cards (e.g., credit cards vs. debit cards). Payment Term Configuration: The payment term configured in the system may not support the payment card type being used. This could be due to settings in the payment processing configuration. SEPA Compliance Issues: The payment card and payment term combination may not comply with SEPA regulations, which require specific formats and types of payment methods. Master Data Issues: There may be issues
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CRM_BILLING032
Payment method relevant for SEPA; unique mandate reference &1 assigned
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CRM_BILLING031
Entered SEPA mandate ID &1 is invalid
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CRM_BILLING034
Relevance of the current transaction for SEPA payment has changed
What causes this issue? A change to the transactional data made the current transaction become not relevant for SEPA. If mandate IDs had been assigne...
CRM_BILLING035
Contract account &1 cannot be used with SEPA mandate &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
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