Activate FI SEPA in Customizing first
Message type: E = Error
Message class: SD_SEPA - SD SEPA Message Class
Message number: 011
Message text: Activate FI SEPA in Customizing first
Self-Explanatory Message
SAP has defined this message as ‘self-explanatory’ and therefore, has not provided any further details for it.
All messages in SAP have a message text (shown above). However, the message text is not always useful enough to understand or resolve the issue.
Therefore, most messages in the SAP system provide additional long text with details about what caused the issue, how it can be resolved, what actions to take or configuration changes to make, etc
Unfortunately, this specific error message does not provide such additional information.
What else can you do?
Even though this error message does not provide any useful or additional message details, you can still try to solve the issue by searching on SAP’s support portal. In many cases, there could be an SAP support note that provides further error explanations or even directions for resolving the error.
Related Error Messages
SD_SEPA008 Payment method relevant for SEPA; unique mandate reference &1 assigned
SD_SEPA007 Payer changed; assigned mandate reference &1 has been deleted
SD_SEPA012 Combination of payment card and payment term not valid for SEPA
SD_SEPA013 Currency change not possible as SEPA is active; change pymt method first