How To Fix /PM0/ABP_PRMPAYR_MSG046 - SEPA mandate required for bank details

/PM0/ABP_PRMPAYR_MSG046 - Overview

• Message type: E = Error

• Message class: /PM0/ABP_PRMPAYR_MSG -

• Message number: 046

• Message text: SEPA mandate required for bank details

Self-Explanatory Message

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/PM0/ABP_PRMPAYR_MSG046 - Details

• The SAP error message /PM0/ABP_PRMPAYR_MSG046 indicates that a SEPA mandate is required for the bank details associated with a payment. 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 customer or vendor does not have a valid SEPA mandate recorded in the system. A SEPA mandate is a legal agreement that allows a creditor to collect payments from a debtor's bank account.
  Incorrect Bank Details: The bank details provided may not be linked to a valid SEPA mandate.
  Mandate Expiration: The existing mandate may have expired or been revoked.
  
  Configuration Issues: There may be issues with the configuration of the SEPA payment process in SAP.
  
  
  Solution:
  
  
  Create a SEPA Mandate:
  
  Navigate to the relevant transaction in SAP to create a SEPA mandate for the