How To Fix SEPA183 - Creditor ID &1 is invalid: creditor business code missing (such as 'ZZZ')

SEPA183 - Overview

• Message type: E = Error

• Message class: SEPA - SEPA Mandate: Messages

• Message number: 183

• Message text: Creditor ID &1 is invalid: creditor business code missing (such as 'ZZZ')

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message SEPA183 - Creditor ID &1 is invalid: creditor business code missing (such as 'ZZZ') ?

  The SAP error message SEPA183 indicates that there is an issue with the Creditor ID in the SEPA (Single Euro Payments Area) payment process. Specifically, the error states that the creditor business code is missing for the specified Creditor ID. This can prevent the successful processing of SEPA payments.
  
  Cause:
  
  Missing Creditor Business Code: The Creditor ID you are using does not have an associated creditor business code. This code is necessary for the SEPA payment format.
  Incorrect Configuration: The configuration for the creditor in the SAP system may not be complete or correctly set up.
  Data Entry Error: There may be a typo or incorrect entry in the Creditor ID or related fields.
  
  
  Solution:
  
  
  Check Creditor Master Data:
  
  Go to the creditor master data in SAP (transaction code BP for Business Partner or FK03 for vendor).
  Verify that the Creditor ID exists and is correctly configured.
  Ensure that the creditor business code is filled in. This is typically