How To Fix FTR_GUI079 - SEPA mandate is required for payment method &1

FTR_GUI079 - Overview

• Message type: E = Error

• Message class: FTR_GUI - TR Transaction Management

• Message number: 079

• Message text: SEPA mandate is required for payment method &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_GUI079 - SEPA mandate is required for payment method &1 ?

  The SAP error message FTR_GUI079 indicates that a SEPA (Single Euro Payments Area) mandate is required for the specified payment method in the context of financial transactions. This error typically arises when attempting to process a payment that requires a SEPA mandate, but one has not been set up or is not available for the specified payment method.
  
  Cause:
  
  Missing SEPA Mandate: The primary cause of this error is that there is no SEPA mandate created for the customer/vendor associated with the payment method.
  Incorrect Payment Method: The payment method being used may not be configured to support SEPA transactions.
  Mandate Expiration: The existing SEPA mandate may have expired or been revoked.
  
  Configuration Issues: There may be issues with the configuration of the payment method in the SAP system.
  
  
  Solution:
  
  
  Create a SEPA Mandate:
  
  Navigate to the relevant transaction in SAP (e.g., transaction code F110 for automatic payment transactions).
  Ensure that a valid SEPA mandate is created for the