How To Fix /PM0/ABP_ADDPRPY_MSG013 - Choose a SEPA mandate

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_ADDPRPY_MSG -

• Message number: 013

• Message text: Choose a SEPA mandate

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_ADDPRPY_MSG013 - Choose a SEPA mandate ?

  The SAP error message /PM0/ABP_ADDPRPY_MSG013 typically indicates that a SEPA mandate needs to be selected or specified in the context of a payment processing operation. This error is often encountered in the SAP system when dealing with SEPA (Single Euro Payments Area) transactions, particularly in the context of direct debits or credit transfers.
  Cause:
  
  Missing SEPA Mandate: The most common cause of this error is that there is no SEPA mandate associated with the customer or vendor for the transaction you are trying to process.
  Incorrect Configuration: There may be issues with the configuration of SEPA mandates in the SAP system.
  Data Entry Error: The user may not have selected a mandate when attempting to process a payment.
  
  Solution:
  
  Select a SEPA Mandate: Ensure that you select a valid SEPA mandate for the customer or vendor involved in the transaction. This can usually be done in the payment processing screen where you are prompted to choose a mandate.
  Create a SEPA Mandate: If no mandate exists, you may need to create one. This typically involves:
  
  Navigating to the relevant transaction in SAP (e.g., transaction code BP for Business Partner).
  Adding a new SEPA mandate for the relevant business partner.
  Ensuring that all required fields are filled out correctly.
  
  
  Check Configuration: Verify that the SEPA configuration in your SAP system is set up correctly. This may involve checking the settings in the Financial Accounting (FI) module or the Bank Accounting settings.
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for handling SEPA mandates and payments.
  
  Related Information:
  
  SEPA Mandate: A SEPA mandate is a permission given by a debtor to a creditor to collect payments from their bank account. It is essential for processing direct debits in the SEPA area.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), F110 (Automatic Payment Transactions), and others that may be relevant to your payment processing tasks.
  SAP Notes: Check for any SAP Notes related to SEPA mandates and payment processing that may provide additional insights or solutions to known issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP's support portal for further assistance.