SAP ABAP Message Class SD_SEPA Message Number 012 (Combination of payment card and payment term not valid for SEPA)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM-BTX-BF-IF (Application Component) R/3 Interface for Business Transactions
⤷
VA (Package) Application development R/3 Sales
BBPCRM (Software Component) BBPCRM⤷
CRM-BTX-BF-IF (Application Component) R/3 Interface for Business Transactions⤷
VA (Package) Application development R/3 Sales 
Attribute
| Message class |  |
SD_SEPA | |
| Short Description |  |
SD SEPA Message Class | |
| Message Number |  |
012 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20130531 |
Message Text
Combination of payment card and payment term not valid for SEPA
Help Document
Diagnosis
The payment term / payment method SEPA does not allow payment using a payment card.
System Response
The system cannot process the quotation, the sales order, or the contract.
Procedure
Change your settings as follows:
- If you want to use payment term / payment method SEPA, delete the entries in the Payment Card and Valid To fields.
- If you want to use payment with payment card, proceed as follows:
1. Delete the entry in the Mandate Reference field.
2. Choose a payment term / payment method that is not relevant for SEPA.
Procedure for System Administration
History
| Last changed on/by | |
20130531 | SAP |
| SAP Release Created in | 617 |
