How To Fix FIN_SEPA_EN003 - Maintain number range interval &1 for paying company code &2

FIN_SEPA_EN003 - Overview

• 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

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
&v1& in number range object SEPA_MNDID for the current paying company
code.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FIN_SEPA_EN003 - Details

• 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