How To Fix WB2B_SEPA014 - Payment term &1 and payment method &2 have different SEPA-relevance

SAP Error Message - Details

• Message type: E = Error

• Message class: WB2B_SEPA - Trading Contract: SEPA Integration

• Message number: 014

• Message text: Payment term &1 and payment method &2 have different SEPA-relevance

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message WB2B_SEPA014 - Payment term &1 and payment method &2 have different SEPA-relevance ?

  The SAP error message WB2B_SEPA014 indicates that there is a mismatch between the SEPA relevance of the payment term and the payment method being used in a transaction. This error typically arises in the context of processing payments in the SEPA (Single Euro Payments Area) format, which has specific requirements for payment terms and methods.
  Cause:
  
  Inconsistent SEPA Settings: The payment term and payment method have been configured with different SEPA relevance settings. For example, one may be set to be SEPA-compliant while the other is not.
  Configuration Issues: The configuration in the SAP system for either the payment term or the payment method may not align with SEPA requirements.
  Master Data Issues: The vendor or customer master data may have incorrect or inconsistent settings related to payment terms or methods.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for payment terms and payment methods in SAP.
  Ensure that both the payment term and payment method are set to the same SEPA relevance (either both should be SEPA-compliant or both should not be).
  
  
  
  Adjust Payment Term/Method:
  
  If necessary, modify the payment term or payment method to ensure they are compatible. This can be done in the transaction codes:
  
  OBB8 for payment terms
  FBZP for payment methods
  
  
  
  
  
  Review Master Data:
  
  Check the vendor or customer master data to ensure that the payment terms and methods assigned are correct and consistent with SEPA requirements.
  You can use transaction codes like XK02 (for vendors) or FD02 (for customers) to review and update master data.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error does not reoccur.
  
  
  
  Related Information:
  
  SEPA Compliance: Ensure that your organization is aware of the SEPA regulations and requirements, as they can affect how payments are processed.
  Documentation: Refer to SAP documentation or help resources for detailed guidance on configuring payment terms and methods for SEPA.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or provide updates related to SEPA processing.
  
  By ensuring that the payment term and payment method are aligned in terms of SEPA relevance, you should be able to resolve the WB2B_SEPA014 error and proceed with your payment processing.