How To Fix SEPA050 - Data for company code '&1' was applied for the mandate recipient

SAP Error Message - Details

• Message type: E = Error

• Message class: SEPA - SEPA Mandate: Messages

• Message number: 050

• Message text: Data for company code '&1' was applied for the mandate recipient

What causes this issue?

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

System Response

How to fix this error?

You can make the following settings for message SEPA 050:
'I' / '-': The company code data is transferrred for the mandate
recipient, and this message is then displayed/not displayed.
'E': The company code data is not transferred and this message is not
subsequently displayed.
'W': The transfer of the company code data for the mandate recipient is
interactively controlled by answering a question.

Procedure for System Administrators

INCLUDE 'CUSTOMIZED_MESSAGE_INFO' OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message SEPA050 - Data for company code '&1' was applied for the mandate recipient ?

  The SAP error message SEPA050 indicates that there is an issue with the data related to a company code when processing SEPA mandates. This error typically arises in the context of electronic payments and direct debits in the SEPA (Single Euro Payments Area) format.
  Cause:
  The error message "Data for company code '&1' was applied for the mandate recipient" usually occurs due to one of the following reasons:
  
  Missing or Incorrect Mandate Data: The mandate data for the specified company code is either missing or incorrectly configured in the system.
  Incorrect Configuration: The company code may not be properly set up for SEPA transactions, or the mandate recipient may not be correctly linked to the company code.
  Data Inconsistency: There may be inconsistencies in the data related to the mandate recipient, such as incorrect bank details or missing information.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the mandate data for the specified company code.
  
  Solution:
  To resolve the SEPA050 error, you can take the following steps:
  
  
  Check Mandate Data:
  
  Go to the SEPA mandate management transaction (e.g., transaction code BP for Business Partner).
  Verify that the mandate data for the specified company code is complete and accurate.
  Ensure that the mandate recipient is correctly set up with all required information.
  
  
  
  Review Company Code Configuration:
  
  Check the configuration of the company code in the SAP system to ensure it is set up for SEPA transactions.
  Ensure that the company code is linked to the correct mandate recipient.
  
  
  
  Validate Bank Details:
  
  Ensure that the bank details associated with the mandate recipient are correct and complete.
  Check for any missing IBAN or BIC information.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to access and modify the mandate data for the specified company code.
  If necessary, consult with your SAP security team to ensure proper access rights.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on SEPA mandate management and troubleshooting.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  SEPA Mandate: A SEPA mandate is a document that authorizes a creditor to collect payments from a debtor's bank account.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), F110 (Automatic Payment Transactions), and OBPM1 (Maintain Payment Methods).
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to SEPA processing.
  
  By following these steps, you should be able to identify and resolve the cause of the SEPA050 error in your SAP system.