How To Fix /PM0/ABP_PRMPAYR_MSG044 - SEPA mandate for bank details required for &1 (&2)

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_PRMPAYR_MSG -

• Message number: 044

• Message text: SEPA mandate for bank details required for &1 (&2)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_PRMPAYR_MSG044 - SEPA mandate for bank details required for &1 (&2) ?

  The SAP error message /PM0/ABP_PRMPAYR_MSG044 indicates that a SEPA mandate is required for the bank details associated with a specific payment request or transaction. This error typically arises in the context of processing payments in the SEPA (Single Euro Payments Area) format, which requires a valid mandate to authorize direct debits or credit transfers.
  
  Cause:
  
  Missing SEPA Mandate: The primary cause of this error is that the system does not have a valid SEPA mandate for the specified bank details. A SEPA mandate is a legal authorization that allows a creditor to collect payments from a debtor's bank account.
  Incorrect Bank Details: The bank details provided may not be correctly linked to an existing SEPA mandate.
  Data Inconsistency: There may be inconsistencies in the data related to the customer/vendor master records or the payment request itself.
  
  
  Solution:
  
  
  Create a SEPA Mandate:
  
  Navigate to the relevant transaction in SAP to create a SEPA mandate for the customer/vendor.
  Ensure that