How To Fix FIN_SEPA_EN009 - Paying company code &1 doesn't have the payment method required by SEPA

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 009

• Message text: Paying company code &1 doesn't have the payment method required by SEPA

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIN_SEPA_EN009 - Paying company code &1 doesn't have the payment method required by SEPA ?

  The SAP error message FIN_SEPA_EN009 indicates that the paying company code does not have the required payment method configured for SEPA (Single Euro Payments Area) transactions. This error typically arises when trying to process a payment that requires a specific payment method that has not been set up for the company code in question.
  
  Cause:
  
  Missing Payment Method Configuration: The payment method required for SEPA transactions is not assigned to the paying company code.
  Incorrect Payment Method: The payment method being used is not compatible with SEPA requirements.
  Company Code Settings: The company code may not be properly configured to handle SEPA payments.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Payment Method Configuration:
  
  Go to the transaction code OBPM1 (for payment methods in company code).
  Verify that the payment method you are trying to use is configured for the relevant company code.
  If it is not configured, you will need to create or modify the payment