1N211 - Payment method &1 is SEPA, but transaction type &2 without mandate checks

SAP Error Message - Details

• Message type: E = Error

• Message class: 1N - BCA: Payment Item Dialog

• Message number: 211

• Message text: Payment method &1 is SEPA, but transaction type &2 without mandate checks

Self-Explanatory Message

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AnswerBot

• What is the cause and solution for SAP error message 1N211 - Payment method &1 is SEPA, but transaction type &2 without mandate checks ?

  The SAP error message 1N211 indicates that there is a mismatch between the payment method and the transaction type in the context of SEPA (Single Euro Payments Area) transactions. Specifically, it suggests that the payment method is set to SEPA, but the transaction type does not include the necessary mandate checks.
  Cause:
  
  Payment Method Configuration: The payment method is configured to use SEPA, which requires a valid mandate for direct debit transactions. If the transaction type does not support mandate checks, this error will occur.
  Transaction Type Settings: The transaction type being used may not be set up to handle SEPA mandates, leading to a conflict when trying to process a SEPA payment.
  Missing Mandate: If the mandate is not created or is not valid for the customer/vendor involved in the transaction, this error can also arise.
  
  Solution:
  
  
  Check Payment Method Configuration:
  
  Go to the configuration settings for the payment method in SAP (Transaction code: OBPM1).
  Ensure that the payment method is correctly configured for SEPA transactions and that it is set to require mandate checks.
  
  
  
  Review Transaction Type Settings:
  
  Check the configuration of the transaction type being used (Transaction code: OBPM2).
  Ensure that the transaction type is compatible with SEPA mandates. If necessary, create or modify a transaction type that includes mandate checks.
  
  
  
  Verify Mandate Existence:
  
  Ensure that a valid SEPA mandate exists for the customer/vendor involved in the transaction.
  You can check the mandates using transaction code FDM_MANDATE or through the relevant customer/vendor master data.
  
  
  
  Adjust Payment Run Settings:
  
  If you are running a payment run, ensure that the settings for the payment run are correctly configured to handle SEPA payments and mandates.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific guidance on configuring SEPA payments and mandates.
  
  
  
  Related Information:
  
  SEPA Mandates: A SEPA mandate is a document that authorizes a creditor to collect payments from a debtor's bank account. It is essential for direct debit transactions.
  Transaction Types: In SAP, transaction types define how payments are processed and can include settings for mandate checks, payment methods, and other parameters.
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional guidance on SEPA configuration.
  
  By following these steps, you should be able to resolve the error message 1N211 and ensure that your SEPA transactions are processed correctly.