How To Fix EP814 - Date for SEPA Direct Debit selection could not be determined

SAP Error Message - Details

• Message type: E = Error

• Message class: EP - Messages for Posting Area

• Message number: 814

• Message text: Date for SEPA Direct Debit selection could not be determined

Self-Explanatory Message

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EP814 - Date for SEPA Direct Debit selection could not be determined ?

  The SAP error message EP814, which states "Date for SEPA Direct Debit selection could not be determined," typically occurs in the context of processing SEPA (Single Euro Payments Area) direct debits. This error indicates that the system is unable to determine the appropriate date for executing the direct debit transaction.
  Causes:
  
  Missing or Incorrect Payment Information: The payment run may lack necessary details such as the payment date or the due date for the direct debit.
  Configuration Issues: There may be issues with the configuration settings for SEPA direct debits in the SAP system.
  Invalid or Incomplete Master Data: The customer or vendor master data may be incomplete or incorrect, particularly regarding bank details or payment terms.
  Payment Run Parameters: The parameters set for the payment run may not align with the requirements for SEPA direct debits.
  Date Calculation Issues: The system may have trouble calculating the execution date based on the current date and the payment terms.
  
  Solutions:
  
  Check Payment Information: Ensure that all necessary payment information is correctly entered in the system, including payment dates and due dates.
  Review Configuration Settings: Verify the configuration settings for SEPA direct debits in the SAP system. This includes checking the payment methods, payment terms, and any related settings.
  Validate Master Data: Review the customer or vendor master data to ensure that all required fields are filled out correctly, especially bank account details and payment terms.
  Adjust Payment Run Parameters: Review and adjust the parameters used in the payment run to ensure they are appropriate for SEPA direct debits.
  Check Date Settings: Ensure that the system date settings are correct and that there are no issues with date calculations.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates and patches.
  Documentation: Review SAP documentation related to SEPA direct debit processing for best practices and configuration guidelines.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) to troubleshoot and manage payment runs.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the cause of the EP814 error and implement a solution to resolve it.