Creditor ID &1 is invalid: only numbers allowed from position 8 onward
Message type: E = Error
Message class: SEPA - SEPA Mandate: Messages
Message number: 185
Message text: Creditor ID &1 is invalid: only numbers allowed from position 8 onward
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
SEPA184 Creditor ID &1 is invalid: country &2 is not a SEPA participating country
SEPA183 Creditor ID &1 is invalid: creditor business code missing (such as 'ZZZ')
SEPA186 Creditor ID &1 is invalid: it must be &2 characters long
SEPA187 Creditor ID is invalid: it must not be longer than &2 characters