The system could not determine a valid SEPA

Hi All,

While performing DD tally we are getting mistake connection "The strategy could not find a valid SEPA".

when we person checked successful lawsuit maestro outgo transaction tab mandate notation id  is not generated

but Bank cardinal , Bank Account Number and Iban worth is maintained correctly.

Please tin anyone assistance connected this,

@SAP 

Thanks successful advance!

Thanks and Regards,

Harshitha N