Message type: E = Error
Message class:  FKK_SEPA - FI-CA: SEPA Mandate Management 
Message number: 055
Message text: Payment method &1 for paying CoCode &2 does not require SEPA mandate
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The SAP error message FKK_SEPA055 indicates that the payment method specified for a company code does not require a SEPA mandate. This error typically arises in the context of processing payments using the SEPA (Single Euro Payments Area) format, which is used for euro-denominated payments across Europe.
Cause: Payment Method Configuration: The payment method defined for the company code may not be set up to require a SEPA mandate. This can happen if the payment method is configured incorrectly or if it is not intended to use SEPA mandates. Mandate Management: The mandate management settings for the payment method may not be activated or properly configured. Company Code Settings: The company code settings may not align with the requirements for SEPA payments, leading to this error.
Solution: Check Payment Method Configuration: Go to the configuration settings for the payment method in transaction code OBPM1 (for payment methods) or FBZP (for payment program configuration). Ensure that the payment method
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