How To Fix SEPA193 - Bank &1 &2 (SWIFT code &3) does not support SEPA B2B direct debits

SEPA193 - Overview

• Message type: E = Error

• Message class: SEPA - SEPA Mandate: Messages

• Message number: 193

• Message text: Bank &1 &2 (SWIFT code &3) does not support SEPA B2B direct debits

What causes this issue?

The bank does not support the SEPA B2B Direct Debit procedure. The
master record of the bank indicates this. Entering B2B mandates,
therefore, does not make sense.
INCLUDE 'CUSTOMIZED_MESSAGE_INFO' OBJECT DOKU ID TX

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message SEPA193 - Bank &1 &2 (SWIFT code &3) does not support SEPA B2B direct debits ?

  The SAP error message SEPA193 indicates that the specified bank (identified by the bank name and SWIFT code) does not support SEPA B2B (Business to Business) direct debits. This error typically arises when attempting to process a SEPA direct debit transaction using a bank that is not configured to handle this type of transaction.
  
  Cause:
  
  Bank Configuration: The bank associated with the specified SWIFT code may not be configured to support SEPA B2B direct debits. This could be due to the bank's policies or the specific account type.
  Incorrect SWIFT Code: The SWIFT code provided may be incorrect or not recognized by the SEPA system.
  Bank Type: The bank may only support SEPA Core direct debits and not the B2B variant, which has different requirements and is intended for business transactions.
  Master Data Issues: There may be issues with the master data for the bank or the customer, such as missing or incorrect information.
  
  
  Solution:
  
  Verify Bank