Message type: E = Error
Message class: WB2B_SEPA - Trading Contract: SEPA Integration
Message number: 004
Message text: Payment method relevant for SEPA; unique mandate reference &1 assigned
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WB2B_SEPA004
- Payment method relevant for SEPA; unique mandate reference &1 assigned ?The SAP error message WB2B_SEPA004 indicates that there is an issue with the payment method being used for SEPA (Single Euro Payments Area) transactions. Specifically, the error states that a unique mandate reference has already been assigned to the payment method, which is causing a conflict.
Cause: The error typically arises due to one of the following reasons: Duplicate Mandate Reference: The mandate reference that is being used for the payment method is not unique. Each SEPA mandate must have a unique reference to avoid confusion and ensure compliance with SEPA regulations.
Configuration Issues: There may be a misconfiguration in the payment method settings within the SAP system, leading to the system not recognizing the uniqueness of the mandate reference. Data Entry Errors: Incorrect data entry when creating or managing mandates can lead to this error.
Solution: To resolve the WB2B_SEPA004 error, you can take the following steps: Check Mandate References: Review the mandate references that have been assigned
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