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

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


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,

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author