How To Fix FIN_SEPA009 - Check the lead time: 0 days indicates same-day direct debit

FIN_SEPA009 - Overview

• Message type: E = Error

• Message class: FIN_SEPA - Messages for Mandates in FIN

• Message number: 009

• Message text: Check the lead time: 0 days indicates same-day direct debit

Self-Explanatory Message

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FIN_SEPA009 - Details

• The SAP error message FIN_SEPA009 typically occurs in the context of processing SEPA (Single Euro Payments Area) direct debits. This error indicates that the lead time for the direct debit is set to 0 days, which implies that the transaction is being processed as a same-day direct debit. However, this is not allowed under SEPA regulations, which require a minimum lead time for direct debits.
  
  Cause:
  
  Lead Time Configuration: The lead time for direct debits is configured in the system. A lead time of 0 days means that the debit is expected to be processed on the same day, which is not compliant with SEPA rules.
  Payment Method Settings: The payment method used for the direct debit may not have the correct lead time settings.
  Master Data Issues: The customer or vendor master data may not have the appropriate settings for SEPA direct debits.
  
  
  Solution:
  
  
  Adjust Lead Time:
  
  Go to the configuration settings for the payment method