The system could not determine a valid SEPA

[harshunagaraj2]

Hi All,

While performing DD run we are getting error message "The system could not determine a valid SEPA".

when we have checked in customer master payment transaction tab mandate reference id  is not generated

but Bank key , Bank Account Number and Iban value is maintained correctly.

Please can anyone assist on this,

@SAP 

Thanks in advance!

Thanks and Regards,

Harshitha N

[Vivek_Savant]

Hello @harshunagaraj2 

Please refer the Below SAP Note
2860078

Best Regards

Vivek Savant