How To Fix WS674 - Mandate reference is allowed only in connection with a payer

SAP Error Message - Details

• Message type: E = Error

• Message class: WS - Supplier Billing Document

• Message number: 674

• Message text: Mandate reference is allowed only in connection with a payer

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WS674 - Mandate reference is allowed only in connection with a payer ?

  Certainly! Here's a detailed explanation for the SAP error message WS674: "Mandate reference is allowed only in connection with a payer":
  
  Error Message:
  WS674 - Mandate reference is allowed only in connection with a payer
  
  
  Cause:
  This error occurs when you try to enter or process a mandate reference in a payment or direct debit transaction without specifying a payer (debtor) in the system. 
  In SAP, a mandate reference is linked to a specific payer (customer or debtor) because it represents the authorization for direct debit transactions. If the system detects a mandate reference but no associated payer is provided, it raises this error.
  
  When does it occur?
  
  During the creation or processing of direct debit transactions (e.g., in FI-CA, FI-AR, or payment programs).
  When entering or importing payment data where a mandate reference is given but the payer field is empty or missing.
  In SEPA direct debit processing, where mandate references are mandatory and must be linked