Solution : https://service.sap.com/sap/support/notes/1452240 (Connexion à SAP Service Marketplace requise)
Mots Clés :
terms sepa reason, 15-digit creditor id, creditor id, sepa mandate, error message, business code, solution refer, correction instructions, prerequisites
Notes associées :
| 1431665 | SEPA: EPC Rulebook V 3.3 - Corrections (7.02-7.20) |