How To Fix SEPA185 - Creditor ID &1 is invalid: only numbers allowed from position 8 onward

SEPA185 - Overview

• Message type: E = Error

• Message class: SEPA - SEPA Mandate: Messages

• Message number: 185

• Message text: Creditor ID &1 is invalid: only numbers allowed from position 8 onward

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message SEPA185 - Creditor ID &1 is invalid: only numbers allowed from position 8 onward ?

  The SAP error message SEPA185 indicates that there is an issue with the Creditor ID format in the SEPA (Single Euro Payments Area) payment files. Specifically, the error states that the Creditor ID must consist of only numbers starting from position 8 onward. This is a common issue when dealing with SEPA direct debit or credit transfer files.
  
  Cause:
  
  Invalid Characters: The Creditor ID may contain invalid characters (e.g., letters, special characters) after the 7th position.
  Incorrect Length: The Creditor ID may not conform to the expected length or format as defined by the SEPA standards.
  
  Configuration Issues: There may be a misconfiguration in the payment method or the settings related to the Creditor ID in the SAP system.
  
  
  Solution:
  
  
  Check the Creditor ID: 
  
  Go to the relevant transaction or configuration where the Creditor ID is defined.
  Ensure that the Creditor ID consists of only numeric characters starting from the 8th position onward.
  The first 7 characters can