How To Fix FIN_SEPA_EN002 - No entry in Customizing table for number ranges matches current mandate

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 002

• Message text: No entry in Customizing table for number ranges matches current mandate

What causes this issue?

You choose to generate a mandate ID using the number range. However, no
entry in the Customizing table for number ranges matches the current
mandate.

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_CUST>SEPA_NR_CUST</> to maintain your Customizing
settings so that at least one entry matches the current mandate.

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_EN002 - No entry in Customizing table for number ranges matches current mandate ?

  The SAP error message FIN_SEPA_EN002 indicates that there is no entry in the customizing table for number ranges that matches the current mandate. This error typically occurs when you are trying to process a SEPA (Single Euro Payments Area) mandate, and the system cannot find a valid number range for the mandate.
  Cause:
  
  Missing Configuration: The most common cause is that the number range for SEPA mandates has not been defined in the customizing settings.
  Incorrect Number Range Assignment: The number range might be incorrectly assigned or not linked to the specific mandate type you are trying to use.
  Inactive Number Range: The number range might be inactive or not properly set up in the system.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Number Range Configuration:
  
  Go to the SAP customizing transaction SPRO.
  Navigate to Financial Accounting (New) > Accounts Receivable and Accounts Payable > Payment Transactions > SEPA > Define Number Ranges for Mandates.
  Ensure that a number range is defined for the mandate type you are using.
  
  
  
  Create or Adjust Number Range:
  
  If there is no number range defined, create a new one.
  If a number range exists but is not correctly assigned, adjust the settings to ensure it matches the mandate type.
  
  
  
  Check for Active Status:
  
  Ensure that the number range is active and not locked for use.
  
  
  
  Assign Number Range to Mandate Type:
  
  Make sure that the number range is assigned to the correct mandate type in the customizing settings.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, test the configuration by trying to create or process a SEPA mandate again.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBAS (for number range objects) or OBA7 (for number range management) to manage number ranges.
  Documentation: Refer to SAP Help documentation for detailed steps on configuring SEPA mandates and number ranges.
  Support: If the issue persists after checking the configuration, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  By following these steps, you should be able to resolve the FIN_SEPA_EN002 error and successfully process SEPA mandates in your SAP system.