on 04-04-2013 5:42 PM
I am using Direct Debit Functionality using SEPA Mandate for a customer. In FBZP I have selected IBAN, Collection authorisation, SEPA Mandate. Same is also checked in Customer master bank details. When In create the proposal run, SAP throws error - No valid payment method found. Even after reallocation in Edit proposal I get the error - Customer/vendor does not have suitable details for pmnt method D. Please let me know if any one of you are able to resolve this issue.
Thanks
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Hi there,
Have you created SEPA Mandate master data for the customer concerned via FSEPA_M1? I reckon that since you put SEPA mandate mandatory for the payment method, the system validates the existence of SEPA mandate master data.
The required configuration is Accounts Receivable and Accounts Payable> Business Transactions > Incoming Payments > Management of SEPA Mandates
Hope that this helps
Cheers
taro
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Hi a p,
Could you please advise the steps for DD mandate configuration under
Accounts Receivable and Accounts Payable > Business Transactions >Incoming Payments-->Management of SEPA Mandates?
We do not have FI-CA activated? Do we need to provide all the function module details in the customizing screen? Please advise.
Thanks.
Hi Taro,
I am getting an error when I create the mandate using FSEPA_M1 saying the sepa mandate customization is not active.
could you please let me know where can I activate this- is this in SPRO under Mandate Management where I have to activate?
also do I have to enter the mandate for each customer?
thanks for your help.
Hi Taro
Have a issue with SEPA mandate, User has created a mandate from customer master payment trans tab for one customer.
However one of his collegue is goin in FD02 with the same customer she is able to see teh IBAN
and also the mandate push button but the mandate ID is not available in it.
For the user who created can see the mandate.
Please let me know what could be the issue .
Hi ap,
1.Check with your vendor/customer master having same payment method which you have maintained in parameters.
2.Also check weather you have assigned the house bank with the relevant payment method and GL account.
Regards
Siva
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