How To Fix FKK_SEPA089 - Company code &1 and creditor ID &2 do not agree

FKK_SEPA089 - Overview

• Message type: E = Error

• Message class: FKK_SEPA - FI-CA: SEPA Mandate Management

• Message number: 089

• Message text: Company code &1 and creditor ID &2 do not agree

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.

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FKK_SEPA089 - Details

• The SAP error message FKK_SEPA089 indicates a mismatch between the company code and the creditor ID in the context of SEPA (Single Euro Payments Area) transactions. This error typically arises when there is an inconsistency in the configuration or data related to the creditor ID and the company code in the SAP system.
  
  Cause:
  
  Mismatch in Configuration: The creditor ID may not be correctly assigned to the specified company code in the SAP system.
  Incorrect Data Entry: There may be a typographical error in the creditor ID or company code when processing the transaction.
  Missing Data: The creditor ID may not be set up for the specific company code in the relevant configuration tables.
  Data Migration Issues: If data was migrated from another system, there may be inconsistencies in the creditor ID and company code mapping.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for SEPA in SAP (transaction code OBPM1 for payment methods or OBPM2 for payment