SAP SEPA Direct Debit - Mandate creation -
We are trying to implement SEPA - DD.
I am having some issues creating a SEPA MAndate using tcode fsepa_m1. I was able to enter IBAN & Swift code and all other data relating to the customer was automatically copied by the system.
I ensured that all data was entered correctly, and clicked on Check mandate button, and system says 'The data contains no errors'.
However when I try to save the mandate, system gives the below message.
Creditor identifier is a required entry field
Message no. SEPA174
I am not sure where this value needs to be maintained.
Can anyone please advise how to overcome this problem.
Also if anyone can please provide any useful information for configuring SEPA Direct Debit
I tried to go through the below sap help link, but this doesn't really help fully in the configuration of the SEPA
Thanks in advance.