SAP ABAP Message Class SEPA Message Number 193 (Bank &1 &2 (SWIFT code &3) does not support SEPA B2B direct debits)
Hierarchy
☛
SAP_ABA (Software Component) Cross-Application Component
⤷
CA-BK (Application Component) Bank
⤷
BF_SEPA (Package) Single Euro Payments Area (Mandate)
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 |  |
193 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20140121 |
Message Text
Bank &1 &2 (SWIFT code &3) does not support SEPA B2B direct debits
Help Document
Diagnosis
The bank does not support the SEPA B2B Direct Debit procedure. The master record of the bank indicates this. Entering B2B mandates, therefore, does not make sense.
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.
Procedure
Procedure for System Administration
History
| Last changed on/by | |
20140121 | SAP |
| SAP Release Created in | 700 |
