SAP ABAP Message Class FIN_SEPA (Messages for Mandates in FIN)
Basic Data
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FI-AR-AR-PT (Application Component) Payment Transactions
⤷
FIN_SEPA (Package) Single Euro Payments Area (SEPA) - FI Specific Details
SAP_FIN (Software Component) SAP_FIN⤷
FI-AR-AR-PT (Application Component) Payment Transactions⤷
FIN_SEPA (Package) Single Euro Payments Area (SEPA) - FI Specific Details 
Attributes
| Message class |  |
FIN_SEPA |
| Short Description |  |
Messages for Mandates in FIN |
| Changed On |  |
20131127 |
| Last Changed At |  |
180711 |
Messages
| # | Message | Message Short Text | Documentation status | Authorization check |
|---|---|---|---|---|
| 1 |  001 |
No company code exists with the creditor identifier &1 | The short text describes the object sufficiently | |
| 2 | 002 |
Mandate &1 / &2 already exists with payer &3 and payee &4 | The short text describes the object sufficiently | |
| 3 | 004 |
Value of field '&1' is not equal to '&2' or '&3' | The short text describes the object sufficiently | |
| 4 | 005 |
The transaction type of mandates for one-time documents has to be '1' | The short text describes the object sufficiently | |
| 5 | 006 |
&1 is not a paying company code for payer &2 or linked payee &3 | The short text describes the object sufficiently | |
| 6 | 007 |
Direct debit type B2B is only allowed for B2B mandates | The short text describes the object sufficiently | |
| 7 | 008 |
The default values delivered by SAP are being used | Space: object requires documentation | |
| 8 | 009 |
Check the lead time: 0 days indicates same-day direct debit | The short text describes the object sufficiently | |
| 9 | 010 |
Unable to determine a paying company code | The short text describes the object sufficiently |
History
| Last changed on/by | |
20131127 | SAP |
| SAP Release Created in | 605 |
