How To Fix FIN_SEPA010 - Unable to determine a paying company code

FIN_SEPA010 - Overview

• Message type: E = Error

• Message class: FIN_SEPA - Messages for Mandates in FIN

• Message number: 010

• Message text: Unable to determine a paying company code

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIN_SEPA010 - Unable to determine a paying company code ?

  The SAP error message FIN_SEPA010: Unable to determine a paying company code typically occurs in the context of processing SEPA (Single Euro Payments Area) payments. This error indicates that the system is unable to identify the appropriate company code that should be used for the payment transaction.
  Causes:
  
  Missing Configuration: The company code may not be properly configured in the payment settings or in the SEPA configuration.
  Incorrect Master Data: The vendor or customer master data may not have the necessary information, such as the company code or bank details.
  Payment Method Issues: The payment method used may not be correctly assigned to the company code or may not be set up for SEPA payments.
  Missing Payment Program Configuration: The payment program may not be set up correctly to handle the specific company code.
  Authorization Issues: There may be authorization issues preventing the system from accessing the necessary data.
  
  Solutions:
  
  
  Check Company Code Configuration:
  
  Go to the configuration settings