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
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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
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