How To Fix SEPA171 - The original creditor ID field cannot be changed (&1/&2)

SAP Error Message - Details

• Message type: E = Error

• Message class: SEPA - SEPA Mandate: Messages

• Message number: 171

• Message text: The original creditor ID field cannot be changed (&1/&2)

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message SEPA171 - The original creditor ID field cannot be changed (&1/&2) ?

  The SAP error message SEPA171 indicates that there is an issue with changing the original creditor ID in a SEPA (Single Euro Payments Area) payment file. This error typically arises when there is an attempt to modify the creditor ID in a context where it is not allowed, such as during the processing of a payment or when generating a SEPA file.
  Cause:
  
  Immutable Field: The original creditor ID is a critical identifier in SEPA transactions, and once it is set, it cannot be changed for that transaction. This is to ensure the integrity and traceability of the payment.
  Incorrect Configuration: There may be a configuration issue in the payment processing settings or in the SEPA payment format settings.
  Data Entry Error: The user may have inadvertently tried to change the creditor ID in a transaction where it is not permissible.
  
  Solution:
  
  Review Transaction: Check the transaction or payment document where the error occurred. Ensure that you are not trying to change the original creditor ID.
  Correct Configuration: If the error is due to configuration, review the settings in the SAP system related to SEPA payments. Ensure that the creditor ID is correctly set up in the relevant master data (e.g., vendor or customer master records).
  Use Correct ID: If you need to process a payment with a different creditor ID, create a new payment transaction with the correct creditor ID instead of trying to change an existing one.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling SEPA payments and creditor IDs.
  
  Related Information:
  
  SEPA Compliance: Ensure that your SAP system is compliant with SEPA regulations, as these regulations dictate how payment transactions should be processed.
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide updates or patches that could resolve the issue.
  User Roles and Permissions: Ensure that the user attempting to make changes has the appropriate permissions to do so, as restrictions may be in place.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP payment processing.