How To Fix /PM0/ABP_CBCPAYR_MSG045 - Select a SEPA mandate with company code &1

/PM0/ABP_CBCPAYR_MSG045 - Overview

• Message type: E = Error

• Message class: /PM0/ABP_CBCPAYR_MSG -

• Message number: 045

• 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_CBCPAYR_MSG045 - Select a SEPA mandate with company code &1 ?

  The SAP error message /PM0/ABP_CBCPAYR_MSG045 typically indicates that there is an issue related to the selection of a SEPA mandate for a specific company code in the context of payment processing. This error usually arises when the system cannot find a valid SEPA mandate associated with the specified company code.
  
  Cause:
  
  Missing SEPA Mandate: The most common cause is that there is no SEPA mandate created for the specified company code.
  Incorrect Company Code: The company code specified in the transaction may not have a corresponding SEPA mandate.
  Inactive Mandate: The SEPA mandate may exist but is inactive or not valid for the current transaction.
  Data Entry Error: There may be a typo or incorrect entry in the selection criteria for the SEPA mandate.
  
  
  Solution:
  
  
  Check SEPA Mandate: Verify if a SEPA mandate exists for the specified company code. You can do this by navigating to the SEPA mandate management area in SAP.
  
  Use transaction code BP (Business