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

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_PRMPAYR_MSG046 - SEPA mandate required for bank 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  Mandate Expiration: The existing mandate may have expired or been revoked.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 customer or vendor.
  Ensure that all required information, such as the debtor's name, address, and bank details, is correctly entered.
  Save the mandate and ensure it is active.
  
  
  
  Check Existing Mandates:
  
  Review the existing mandates for the customer or vendor to ensure they are valid and active.
  If a mandate is found to be expired or revoked, create a new one.
  
  
  
  Verify Bank Details:
  
  Ensure that the bank details entered in the system match those associated with the SEPA mandate.
  Check for any discrepancies in the IBAN or BIC codes.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or your organization's guidelines for managing SEPA mandates and payments.
  
  
  
  Configuration Review:
  
  If the issue persists, consult with your SAP administrator or technical team to review the configuration settings related to SEPA payments in your SAP system.
  
  
  
  Related Information:
  
  SEPA Mandate Management: Familiarize yourself with the process of managing SEPA mandates in SAP, including how to create, modify, and delete mandates.
  Legal Requirements: Understand the legal requirements for SEPA mandates in your jurisdiction, as these can vary by country.
  SAP Notes: Check for any relevant SAP Notes or updates that may address known issues or provide additional guidance on SEPA mandate management.
  
  By following these steps, you should be able to resolve the error message and ensure that the necessary SEPA mandates are in place for processing payments.