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

SAP Error Message - Details

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_SEPA089 - Company code &1 and creditor ID &2 do not agree ?

  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 program).
  Ensure that the creditor ID is correctly assigned to the relevant company code.
  
  
  
  Verify Creditor ID:
  
  Use transaction code FKM3 to display the creditor master data and confirm that the creditor ID exists for the specified company code.
  If the creditor ID is missing, you may need to create it using transaction code FKM1.
  
  
  
  Correct Data Entry:
  
  Review the transaction or document that triggered the error and ensure that the correct company code and creditor ID are being used.
  
  
  
  Data Consistency Check:
  
  Run consistency checks or reports to identify any discrepancies in the creditor data across different company codes.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidelines on SEPA configuration and creditor management.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  
  
  Related Information:
  
  SEPA Compliance: Ensure that your SAP system is compliant with SEPA regulations, as this can affect how creditor IDs and company codes are managed.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to SEPA transactions.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and FSEPA (SEPA Payment Processing) for managing payments.
  
  By following these steps, you should be able to resolve the FKK_SEPA089 error and ensure that your SEPA transactions are processed correctly.