How To Fix FIN_SEPA008 - Utilisation des valeurs par défaut fournies par SAP

SAP Error Message - Details

• Message type: E = Error

• Message class: FIN_SEPA - Messages for Mandates in FIN

• Message number: 008

• Message text: Utilisation des valeurs par défaut fournies par SAP

Quelle est la cause de ce problème?

Up to now, you have not maintained any priority rules in this client for
the <DS:DE.FSEPA_INST_CODE>Local Instrument Code</> and the
<DS:DE.FSEPA_LEADTIME>Lead Times</> of SEPA direct debits.

Réponse du système

With this message, the system informs you that the priority rules
delivered by SAP are being used in the payment programs. These rules are
stored in client 000.

Comment corriger cette erreur?

Check whether you can use the rules delivered by SAP. If you make
changes or implement enhancements, you can copy the entries from client
000 to the current client.

Procédure pour les administrateurs système

If you want to use the rules delivered by SAP, no action is required.
If you want to copy the priority rules delivered by SAP to make changes
or implement enhancements, proceed as follows:
In this Customizing activity, choose:
<LS>Utilities -> Adjustment</>
Choose the connection of client 000 for this SAP system.
Carry out the steps for the adjustment:
<LS> Edit -> Select -> Select All</>
<LS> Edit -> Adjust</>
<LS> Edit -> Adjust -> Copy All Entries</>
Go back and confirm when doing so that you want to copy the entries.

Extrait du message d'erreur du système SAP. Copyright SAP SE.