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

SAP Error Message - Details

• 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 Partner) to check the mandates associated with the business partner.
  Ensure that the mandate is active and valid.
  
  
  
  Create a New Mandate: If no mandate exists, you may need to create a new SEPA mandate for the relevant company code.
  
  Ensure that all required information is filled out correctly when creating the mandate.
  
  
  
  Review Company Code: Double-check the company code you are using in the transaction. Make sure it matches the company code associated with the SEPA mandate.
  
  
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for managing SEPA mandates to ensure compliance with the required processes.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  SEPA Mandate: A SEPA mandate is a document that authorizes a creditor to collect payments from a debtor's bank account. It is essential for processing SEPA credit transfers and direct debits.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP for managing business partners and mandates, and F110 for payment processing.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance related to SEPA mandates and payment processing.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message /PM0/ABP_CBCPAYR_MSG045.