How To Fix SEPA063 - Manual creation of mandates is not possible for application &1

SAP Error Message - Details

• Message type: E = Error

• Message class: SEPA - SEPA Mandate: Messages

• Message number: 063

• Message text: Manual creation of mandates is not possible for application &1

Self-Explanatory Message

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• What is the cause and solution for SAP error message SEPA063 - Manual creation of mandates is not possible for application &1 ?

  The SAP error message SEPA063, which states "Manual creation of mandates is not possible for application &1," typically occurs in the context of the SEPA (Single Euro Payments Area) payment processing within SAP systems. This error indicates that the system is configured in such a way that manual creation of mandates is not allowed for the specified application.
  Cause:
  
  Configuration Settings: The error is often due to specific configuration settings in the SAP system that restrict manual mandate creation for certain applications. This could be due to the settings in the payment configuration or the mandate management settings.
  Application Type: The application type specified in the error message (represented by &1) may not support manual mandate creation. For example, certain payment types or processes may require mandates to be created automatically through other means.
  Authorization Issues: There may be authorization restrictions preventing the user from creating mandates manually.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the payment method and mandate management in the SAP system. Ensure that the application type allows for manual mandate creation. This can typically be found in the transaction codes related to payment configuration (e.g., OBPM1, OBPM2).
  Use Automatic Creation: If manual creation is not allowed, consider using the automatic mandate creation process. This usually involves generating mandates through the payment run or other automated processes.
  Authorization Check: Ensure that the user has the necessary authorizations to create mandates. This can be checked in the user roles and authorizations assigned to the user.
  Consult Documentation: Refer to SAP documentation or help notes related to SEPA mandates and payment processing for specific guidance on the configuration and limitations of your SAP version.
  Contact SAP Support: If the issue persists after checking the configuration and authorizations, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBPM1 (Define Payment Methods), OBPM2 (Define Payment Methods for Company Codes), and others related to SEPA configuration.
  SEPA Mandate Management: Understand the overall process of SEPA mandate management, including how mandates are created, stored, and processed within the SAP system.
  SAP Notes: Look for SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the SEPA063 error and implement a suitable solution.