How To Fix FIN_SEPA006 - &1 is not a paying company code for payer &2 or linked payee &3

FIN_SEPA006 - Overview

• Message type: E = Error

• Message class: FIN_SEPA - Messages for Mandates in FIN

• Message number: 006

• Message text: &1 is not a paying company code for payer &2 or linked payee &3

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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FIN_SEPA006 - Details

• The SAP error message FIN_SEPA006 indicates that there is an issue with the configuration of the payment process in relation to the company code and the payer or linked payee. Specifically, the error message states that the specified company code is not set up as a paying company code for the given payer or linked payee.
  
  Cause:
  
  Incorrect Configuration: The company code specified in the payment run is not configured as a paying company code for the payer or linked payee in the system.
  Missing Master Data: The vendor or customer master data may not be correctly set up to link the payer with the company code.
  Payment Method Issues: The payment method used may not be valid for the specified company code or payer.
  Authorization Issues: There may be authorization restrictions preventing the company code from being used for payments.
  
  
  Solution:
  
  
  Check Company Code Configuration:
  
  Go to the configuration settings in SAP and verify that the company