How To Fix FTR_GUI078 - Use of SEPA mandates needs a customer account for business partner &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GUI - TR Transaction Management

• Message number: 078

• Message text: Use of SEPA mandates needs a customer account for business partner &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_GUI078 - Use of SEPA mandates needs a customer account for business partner &1 ?

  The SAP error message FTR_GUI078 indicates that there is an issue with the use of SEPA mandates in relation to a business partner. Specifically, it states that a customer account is required for the specified business partner (denoted as &1 in the message).
  
  Cause:
  The error typically arises due to one of the following reasons:
  
  Missing Customer Account: The business partner you are trying to use for SEPA mandates does not have a corresponding customer account in the system.
  Incorrect Business Partner Role: The business partner may not have the appropriate role assigned that allows for SEPA mandate processing.
  
  Configuration Issues: There may be configuration settings in the SAP system that are not correctly set up for handling SEPA mandates.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Business Partner Configuration:
  
  Go to the Business Partner transaction (BP) in SAP.
  Search for the business partner indicated in the error message.
  Ensure that the business partner has a