SEPA
TECH
Technical problem (Recall)
Category: Recall / RFRO R-type: Recall
SCT
Applies
SCT Inst
Applies
SDD Core
N/A
SDD B2B
N/A
Retryable
N/A — recovery procedure, not a retry
Generated by
Originator bank (bank-initiated, not a customer request).
ISO 20022 definition
Cancellation requested following technical problems resulting in an erroneous transaction.
Typical cause
A processing error on the originator side generated an erroneous transaction.
What to do about it
Cooperate with your bank on the recall; as beneficiary, respond within 15 banking business days.
Rulebook note
One of three bank-initiated Recall reason codes; 10 banking business day initiation window.
Confidence: high.
Sourced from PaymentBrief's SEPA R-transaction reference article, cross-verified against ISO 20022 external code sets and EPC guidance documents. Reason-code applicability and timing windows vary by rulebook version and bank handling — verify against your bank or PSP before acting.
Full reference
SEPA Return and Reject Codes: The R-Transaction Reference