Message type: E = Error
Message class: FIN_SEPA_EN - Messages for SEPA Mandates in FIN
Message number: 003
Message text: Maintain number range interval &1 for paying company code &2
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&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Use transaction
<DS:TRAS.SEPA_NR_MT>SEPA_NR_MT</> to maintain the number range interval
&v1& in number range object SEPA_MNDID for the current paying company
code.
Error message extract from SAP system. Copyright SAP SE.
FIN_SEPA_EN003
- Maintain number range interval &1 for paying company code &2 ?The SAP error message FIN_SEPA_EN003 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 is not maintained in the system. Incorrect Configuration: The configuration for SEPA payment methods may not be set up correctly, leading to the inability to generate payment files. 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 Interval: Go to the transaction code SNRO (Number Range Objects). Check the number range object related to SEPA payments (usually FIN_SEPA or similar). Ensure that there is a valid number range interval defined for the specified
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FIN_SEPA_EN002
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