How To Fix EP891 - Error in contract &1 company code &2 (SEPA check)

EP891 - Overview

• Message type: E = Error

• Message class: EP - Messages for Posting Area

• Message number: 891

• Message text: Error in contract &1 company code &2 (SEPA check)

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 EP891 - Error in contract &1 company code &2 (SEPA check) ?

  The SAP error message EP891 typically indicates an issue related to SEPA (Single Euro Payments Area) checks in the context of contract processing. This error can arise due to various reasons, often related to configuration or data inconsistencies. Here’s a breakdown of the potential causes, solutions, and related information:
  Causes:
  
  Incorrect Configuration: The SEPA payment method may not be correctly configured in the system.
  Missing Data: Required fields in the contract or payment details may be missing or incorrectly filled.
  Invalid Bank Details: The bank details associated with the vendor or customer may be incorrect or incomplete.
  Contract Status: The contract may not be in a valid status for processing SEPA payments.
  Company Code Issues: The company code specified may not be set up for SEPA transactions.
  
  Solutions:
  
  
  Check Configuration:
  
  Ensure that the SEPA payment method is properly configured in the payment method settings.
  Verify that the necessary settings for the company code are in place for SEPA transactions.
  
  
  
  Review Contract