How To Fix HRPAY00DME010 - SEPA purpose code &1 not permitted for country grouping &2

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAY00DME - Messages for the data medium exchange preliminary program

• Message number: 010

• Message text: SEPA purpose code &1 not permitted for country grouping &2

What causes this issue?

According to the Customizing settings (table view <LS>Assignment of
Purpose Code to Country Grouping</> V_ T77DME_PCD_MOL), purpose code
<(>&<)>1 is invalid.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check the purpose code entered in the return value of the feature and
correct it.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAY00DME010 - SEPA purpose code &1 not permitted for country grouping &2 ?

  The SAP error message HRPAY00DME010 indicates that a specific SEPA (Single Euro Payments Area) purpose code is not permitted for the specified country grouping in the context of payroll or payment processing. This error typically arises when trying to generate payment files for direct debits or credit transfers in the SEPA format.
  Cause:
  
  Invalid Purpose Code: The purpose code you are trying to use is not valid for the country grouping specified in your SAP configuration. Each country has specific regulations regarding which purpose codes can be used for SEPA transactions.
  Configuration Issues: The configuration settings in SAP for SEPA payments may not be correctly set up, leading to the system rejecting the purpose code.
  Country Grouping Mismatch: The country grouping in your payroll or payment settings may not align with the purpose code being used.
  
  Solution:
  
  Check Purpose Code: Verify the purpose code you are using against the list of valid purpose codes for the specified country grouping. You can find this information in the SAP documentation or by consulting with your financial department.
  Update Configuration: If the purpose code is valid but not configured in SAP, you may need to update the configuration settings. This can typically be done in the following way:
  
  Go to the transaction code OBPM1 (for payment methods) or OBPM4 (for payment medium formats).
  Check the settings for the relevant country grouping and ensure that the purpose code is included in the allowed list.
  
  
  Consult SAP Notes: Check for any relevant SAP Notes that may address this issue. SAP frequently releases updates and notes that can provide solutions or workarounds for specific error messages.
  Testing: After making changes, perform a test run to ensure that the error does not occur again.
  
  Related Information:
  
  SEPA Purpose Codes: Familiarize yourself with the SEPA purpose codes and their meanings. Common purpose codes include:
  
  SALA: Salary payments
  PENS: Pension payments
  CRED: Credit transfers
  
  
  Country Grouping: Understand the country grouping settings in your SAP system, as they dictate which purpose codes are permissible.
  Documentation: Refer to SAP Help documentation for detailed information on configuring SEPA payments and understanding the implications of purpose codes.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP payroll and payment processing.