How To Fix SD_SEPA008 - Payment method relevant for SEPA; unique mandate reference &1 assigned

SD_SEPA008 - Overview

• Message type: E = Error

• Message class: SD_SEPA - SD SEPA Message Class

• Message number: 008

• Message text: 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 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message SD_SEPA008 - Payment method relevant for SEPA; unique mandate reference &1 assigned ?

  The SAP error message SD_SEPA008 indicates that there is an issue with the payment method relevant for SEPA (Single Euro Payments Area) transactions. Specifically, the error message states that a unique mandate reference has been assigned, which is a requirement for SEPA direct debit transactions.
  
  Cause:
  The error typically arises due to one of the following reasons:
  
  Missing or Incorrect Mandate Reference: The mandate reference that is required for the SEPA payment method is either missing or incorrectly assigned in the system.
  Payment Method Configuration: The payment method used for the transaction may not be properly configured to handle SEPA transactions.
  Customer Master Data: The customer master data may not have the necessary SEPA mandate information filled out or may be incorrect.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Mandate Reference:
  
  Ensure that a valid and unique mandate reference is assigned to the customer for the SEPA payment method. This can usually be done