SAP ABAP Message Class SEPA Message Number 050 (Data for company code '&1' transferred for the mandate recipient)
Hierarchy
☛ SAP_ABA (Software Component) Cross-Application Component
   ⤷ CA-BK (Application Component) Bank
     ⤷ BF_SEPA (Package) Single Euro Payments Area (Mandate)
Attribute
Message class SEPA  
Short Description SEPA Mandate: Messages    
Message Number 050  
Documentation status       Space: object requires documentation
Authorization check Error Message      
Changed On 20130531   
Message Text
Data for company code '&1' transferred for the mandate recipient
Help Document

Diagnosis

System Response

Procedure

You can make the following settings for message SEPA 050:

  • 'I' / '-': The company code data is transferrred for the mandate recipient, and this message is then displayed/not displayed.
  • 'E': The company code data is not transferred and this message is not subsequently displayed.
  • 'W': The transfer of the company code data for the mandate recipient is interactively controlled by answering a question.

Procedure for System Administration

Effects on Customizing

You can define when this system message is to be issued in accordance with your requirements.

You do this in Customizing as follows: Cross-Application Components -> Bank Directory -> Change Message Control.

The application area and message number can be taken from the technical documentation.

History
Last changed on/by 20140121  SAP 
SAP Release Created in   700