How To Fix FIN_SEPA_EN001 - Maintain number range interval &1 for paying company code &2


FIN_SEPA_EN001 - Overview

  • Message type: E = Error

  • Message class: FIN_SEPA_EN - Messages for SEPA Mandates in FIN

  • Message number: 001

  • Message text: Maintain number range interval &1 for paying company code &2

  • Show details Hide details
  • What causes this issue?

    You choose to generate a mandate ID using the number range interval &v1&
    . However, you have not yet maintained the interval for the current
    paying company code &v2&.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Use transaction
    <DS:TRAS.SEPA_NR_MT>SEPA_NR_MT</> to maintain the number range interval
    in the number range object SEPA_MNDID for the current paying company
    code.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FIN_SEPA_EN001 - Maintain number range interval &1 for paying company code &2 ?
    The SAP error message FIN_SEPA_EN001 indicates that there is an issue with the number range interval for the SEPA (Single Euro Payments Area) payment method in the context of a specific paying company code. This error typically arises when the system cannot find a valid number range for generating SEPA payment files.
    
    Cause: Missing Number Range Interval: The number range interval for the specified paying company code has not been defined or is not active. Incorrect Configuration: The configuration for SEPA payments may not have been set up correctly in the system. Authorization Issues: The user may not have the necessary authorizations to access or maintain the number range intervals.
    Solution: To resolve the error, follow these steps: Maintain Number Range Intervals: Go to the transaction code SNRO (Number Range Objects). Enter the object name related to SEPA payments (usually FSEPA or similar). Check if the number range intervals for the relevant paying company code are defined. If not, create a

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