How To Fix SEPA187 - Creditor ID is invalid: it must not be longer than &2 characters

SEPA187 - Overview

• Message type: E = Error

• Message class: SEPA - SEPA Mandate: Messages

• Message number: 187

• Message text: Creditor ID is invalid: it must not be longer than &2 characters

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message SEPA187 - Creditor ID is invalid: it must not be longer than &2 characters ?

  The SAP error message SEPA187 indicates that the Creditor ID you are trying to use is invalid because it exceeds the maximum allowed length. This error typically occurs when working with SEPA (Single Euro Payments Area) transactions, where specific formats and lengths for identifiers are mandated.
  
  Cause:
  The error is triggered when the Creditor ID you are entering or processing exceeds the character limit defined by the SEPA standards. According to SEPA regulations, the Creditor ID (also known as the Creditor Identifier) must adhere to a specific format and length, which is usually limited to 35 characters.
  
  Solution:
  To resolve the SEPA187 error, you should:
  
  
  Check the Creditor ID Length: Ensure that the Creditor ID you are using does not exceed the maximum length of 35 characters. If it does, you will need to shorten it.
  
  
  Validate the Format: Make sure that the Creditor ID conforms to the required format. It should typically start with the