How To Fix WS675 - Mandate is allowed only in connection with a permitted payment method


WS675 - Overview

  • Message type: E = Error

  • Message class: WS - Supplier Billing Document

  • Message number: 675

  • Message text: Mandate is allowed only in connection with a permitted payment method

  • 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.


WS675 - Details

  • SAP Error Message:
    WS675 - Mandate is allowed only in connection with a permitted payment method
    
    
    Cause: This error occurs when you try to assign or use a SEPA mandate in a payment transaction or master data where the payment method does not support mandates. In SAP, mandates (used for SEPA Direct Debit) are only valid for certain payment methods that are configured to allow mandates. If you attempt to assign a mandate to a payment method that is not configured to permit mandates, the system throws this error. Explanation: Mandate: A SEPA mandate is an authorization given by a debtor to a creditor to collect payments via direct debit. Payment Method: In SAP, payment methods define how payments are processed (e.g., check, bank transfer, direct debit). Mandates are relevant only for payment methods that involve direct debit transactions. If a mandate is assigned to a payment method that is not set up for direct debit or does

    Already have an account? Login here!




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


WS675 - Related SAP Errors

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant