Message type: E = Error
Message class: SD_SEPA - SD SEPA Message Class
Message number: 006
Message text: Payment term &1 has a SEPA payment method &2 that is not used
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
SD_SEPA006
- Payment term &1 has a SEPA payment method &2 that is not used ?The SAP error message SD_SEPA006 indicates that there is a configuration issue related to payment terms and SEPA (Single Euro Payments Area) payment methods in the SAP system. Specifically, it means that the payment term specified in the transaction is associated with a SEPA payment method that is not being utilized or recognized in the current context.
Cause: Configuration Issue: The payment term defined in the system is linked to a SEPA payment method that has not been properly configured or is not active. Inconsistent Data: There may be inconsistencies in the master data, such as customer or vendor records, where the payment term is not correctly assigned or does not match the expected SEPA payment method. Missing Payment Method: The SEPA payment method may not be set up in the system, or it may not be assigned to the relevant payment term.
Solution: To resolve the error, you can follow these steps: Check Payment Term Configuration: Go
Get instant SAP help. Sign up for our Free Essentials Plan.
SD_SEPA005
Payment term &1 and payment method &2 have different SEPA-relevance
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
SD_SEPA004
Payment term &1 has pymt method w/o SEPA assgmt; mandate will be deleted
What causes this issue? The change to the payment terms includes a <DS:DE.SCHZW_BSEG>payment method</> without SEPA assignment.System Res...
SD_SEPA007
Payer changed; assigned mandate reference &1 has been deleted
What causes this issue? The specified <DS:DE.SEPA_MNDID>mandate reference</> is no longer valid because the <DS:DE.KUNRG>payer</...
SD_SEPA008
Payment method relevant for SEPA; unique mandate reference &1 assigned
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.