How To Fix FKK_SEPA055 - Payment method &1 for paying CoCode &2 does not require SEPA mandate

SAP Error Message - Details

• 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

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_SEPA055 - Payment method &1 for paying CoCode &2 does not require SEPA mandate ?

  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 is configured to require a SEPA mandate. This may involve checking the settings for the payment method in the relevant company code.
  
  
  
  Review Mandate Management Settings:
  
  Ensure that the mandate management is properly set up for the payment method. This can be checked in the configuration settings related to SEPA mandates.
  Verify that the mandate is created and active for the customer/vendor involved in the transaction.
  
  
  
  Check Company Code Settings:
  
  Review the settings for the company code in transaction code OBY6 to ensure that it is set up correctly for SEPA payments.
  Make sure that the company code is configured to use the correct payment methods that require SEPA mandates.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for detailed guidance on configuring SEPA mandates and payment methods.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error does not occur again.
  
  
  
  Related Information:
  
  SEPA Mandate: A SEPA mandate is a document that authorizes a creditor to collect payments from a debtor's bank account. It is essential for processing direct debits in the SEPA area.
  Transaction Codes:
  
  OBPM1: Payment method configuration.
  FBZP: Payment program configuration.
  OBY6: Company code settings.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or provide updates related to SEPA payments and mandates.
  
  If the issue persists after checking the configurations, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional assistance.