Message type: E = Error
Message class: WS - Supplier Billing Document
Message number: 680
Message text: Payment currency &1 is not SEPA-relevant; mandate reference is deleted
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WS680
- Payment currency &1 is not SEPA-relevant; mandate reference is deleted ?Certainly! Here's a detailed explanation for the SAP error message: SAP Error Message: WS680 Payment currency &1 is not SEPA-relevant; mandate reference is deleted
Cause: This error occurs during the processing of SEPA direct debit payments in SAP. The system checks whether the payment currency is valid for SEPA transactions. SEPA (Single Euro Payments Area) mandates are only valid for certain currencies, primarily the Euro (EUR). The error indicates that the payment currency used in the transaction is not SEPA-relevant (i.e., it is not a currency supported for SEPA direct debit processing). Because the currency is not SEPA-relevant, the system deletes the mandate reference associated with the direct debit. This typically happens if you try to process a SEPA direct debit in a currency other than EUR or other SEPA-approved currencies. Explanation: SEPA direct debit mandates are only valid for payments in SEPA currencies. If the payment currency is outside the SEPA currency list, the mandate reference cannot be used. SAP
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