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

/PM0/ABP_ADDPRPY_MSG013 - Overview

• 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.

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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