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

FIN_SEPA_EN002 - Overview

• 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