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

SEPA171 - Overview

• 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

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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.

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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