Message type: E = Error
Message class: SEPA - SEPA Mandate: Messages
Message number: 026
Message text: You are not authorized to create mandates for company code '&1'
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SEPA026
- You are not authorized to create mandates for company code '&1' ?The SAP error message SEPA026 indicates that a user is not authorized to create SEPA mandates for a specific company code. This error typically arises in the context of managing SEPA (Single Euro Payments Area) transactions, particularly when dealing with direct debit mandates.
Cause: The error is usually caused by one of the following reasons: Authorization Issues: The user does not have the necessary authorizations assigned in their user profile to create mandates for the specified company code. Company Code Configuration: The company code may not be properly configured to allow mandate creation, or the user may not be assigned to that company code. Role Assignment: The user may not have the appropriate roles assigned that include the necessary permissions for SEPA mandate management.
Solution: To resolve the SEPA026 error, you can take the following steps: Check User Authorizations: Use transaction code SU53 immediately after encountering the error to check the authorization failure. This will show you which specific
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