How To Fix /PM0/ABP_ADDPRPY_MSG014 - Select a SEPA mandate with company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_ADDPRPY_MSG -

• Message number: 014

• Message text: Select a SEPA mandate with company code &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_ADDPRPY_MSG014 - Select a SEPA mandate with company code &1 ?

  The SAP error message /PM0/ABP_ADDPRPY_MSG014 typically indicates that there is an issue related to the selection of a SEPA mandate in the context of payment processing. This error message specifically states that a SEPA mandate must be selected for a given company code.
  Cause:
  
  Missing SEPA Mandate: The most common cause of this error is that there is no SEPA mandate created or available for the specified company code.
  Incorrect Company Code: The company code specified may not have any associated SEPA mandates.
  Data Inconsistency: There may be inconsistencies in the data related to the SEPA mandates, such as incorrect status or missing information.
  Authorization Issues: The user may not have the necessary permissions to view or select the SEPA mandates.
  
  Solution:
  
  Check SEPA Mandates: Verify that there are SEPA mandates created for the specified company code. You can do this by navigating to the relevant transaction in SAP (e.g., transaction code BP for Business Partner) and checking the mandates associated with the business partner.
  Create a SEPA Mandate: If no mandates exist, you will need to create a new SEPA mandate for the relevant business partner and company code. Ensure that all required fields are filled out correctly.
  Verify Company Code: Ensure that you are using the correct company code when trying to select the SEPA mandate. Double-check the input values.
  Check User Authorizations: Ensure that the user has the necessary authorizations to access and select SEPA mandates. If not, contact your SAP security administrator to grant the required permissions.
  Data Consistency Check: If there are existing mandates, check for any inconsistencies or errors in the mandate data. Correct any issues found.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), F110 (Automatic Payment Transactions), and OBPM1 (Maintain SEPA Mandate).
  Documentation: Refer to SAP documentation or help files for detailed information on managing SEPA mandates and payment processing.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance related to SEPA mandates and this specific error message.
  
  If the issue persists after following these steps, consider reaching out to your SAP support team for further assistance.