How To Fix SD_SEPA002 - Pymt method &1 has no SEPA assignment; mandate reference will be deleted

SD_SEPA002 - Overview

• Message type: E = Error

• Message class: SD_SEPA - SD SEPA Message Class

• Message number: 002

• Message text: Pymt method &1 has no SEPA assignment; mandate reference will be deleted

What causes this issue?

The selected payment method is not SEPA-relevant; a SEPA mandate is not
required.

System Response

The system hides the <DS:DE.SEPA_MNDID>Mandate Reference</> field.

How to fix this error?

If you want to carry out billing using SEPA, choose a SEPA-relevant
payment method.
You define SEPA-relevant payment methods in Customizing for <LS>Sales
and Distribution</> under <LS>Basic Functions</> ->
<DS:SIMG.FIAPPY_V_T042ZL_DC>Set Up Payment Methods per Country for
Payment Transactions</>.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message SD_SEPA002 - Pymt method &1 has no SEPA assignment; mandate reference will be deleted ?

  The SAP error message SD_SEPA002 indicates that there is an issue with the payment method configuration in relation to SEPA (Single Euro Payments Area) mandates. Specifically, the error states that the payment method specified does not have a SEPA assignment, which means that the system cannot process the payment using that method, and as a result, the mandate reference will be deleted.
  
  Cause:
  
  Missing SEPA Assignment: The payment method being used does not have a corresponding SEPA configuration in the system. This could happen if the payment method was not set up correctly for SEPA transactions.
  Incorrect Payment Method: The payment method used in the transaction may not be intended for SEPA payments.
  
  Configuration Issues: There may be issues in the configuration settings for payment methods in the SAP system.
  
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Payment Method Configuration:
  
  Go to the configuration settings for payment methods in your SAP system (Transaction code: