How To Fix SEPA189 - Creditor ID is invalid: the check digit does not match the ID

SEPA189 - Overview

• Message type: E = Error

• Message class: SEPA - SEPA Mandate: Messages

• Message number: 189

• Message text: Creditor ID is invalid: the check digit does not match the ID

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message SEPA189 - Creditor ID is invalid: the check digit does not match the ID ?

  The SAP error message SEPA189 indicates that there is an issue with the Creditor ID (also known as the Creditor Identifier or Creditor Reference) used in SEPA (Single Euro Payments Area) transactions. Specifically, the error states that the check digit of the Creditor ID does not match the ID provided. This is a validation error that occurs when the Creditor ID does not conform to the expected format or checksum rules.
  
  Cause:
  
  Invalid Creditor ID Format: The Creditor ID must follow a specific format, typically consisting of a country code followed by a series of digits. If the format is incorrect, it can lead to this error.
  Incorrect Check Digit: The check digit is a calculated digit that helps verify the integrity of the Creditor ID. If the check digit does not match the expected value based on the other digits in the ID, this error will occur.
  Data Entry Errors: Manual entry errors,