Skip to Content
avatar image
Former Member

SEPA Mandate - No valid payment method found

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.


Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

2 Answers

  • avatar image
    Former Member
    Apr 05, 2013 at 06:17 AM

    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.



    Add comment
    10|10000 characters needed characters exceeded

  • Apr 05, 2013 at 01:51 PM

    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



    Add comment
    10|10000 characters needed characters exceeded

    • Hi Kanike,

      It seems to me the security issue as to whether the user in question has first Transaction code FSEPA_M3 assigned to his role/user profile.

      Also you need to have the appropriate authorisation to autho object: F_MANDATE

      Hope tha this helps.

      Kind regards