How To Fix /PM0/ABP_PRMPAYR_MSG045 - Select a SEPA mandate with company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_PRMPAYR_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_PRMPAYR_MSG045 - Select a SEPA mandate with company code &1 ?

  The SAP error message /PM0/ABP_PRMPAYR_MSG045 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 available for the specified company code. This could happen if the mandate has not been created or has been deleted.
  Incorrect Company Code: The company code specified in the transaction 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.
  
  Solution:
  
  Check SEPA Mandates: Verify that a SEPA mandate exists for the specified company code. You can do this by navigating to the SEPA mandate management area in SAP and checking the list of mandates.
  Create a SEPA Mandate: If no mandate exists, you will need to create a new SEPA mandate for the relevant company code. Ensure that all required information is filled out correctly.
  Review Company Code Configuration: Ensure that the company code is correctly configured to use SEPA mandates. Check the settings in the relevant configuration areas.
  Data Consistency Check: Run any necessary data consistency checks to ensure that the SEPA mandates are correctly set up and that there are no discrepancies in the data.
  User Authorization: Ensure that the user has the necessary authorizations to access and select SEPA mandates.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as BP (Business Partner) to manage business partner data, including SEPA mandates.
  Documentation: Refer to SAP documentation or help files related to SEPA mandate management for detailed steps on creating and managing mandates.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  By following these steps, you should be able to resolve the error and successfully select a SEPA mandate for the specified company code.