Solution : https://service.sap.com/sap/support/notes/1139561 (SAP Service marketplace login required)
Key words :
terms fsepa_m4 reason, attached correction instructions, change creates, previous usages, changing clients, program error, solution implement, transferred, 18 monthds, prerequisites
Related Notes :
1268447 | Payment medium: Changes in SEPA mandates |
1090321 | DMEE format for SEPA direct debit |