How To Fix F5A369 - IBAN des Mandats und IBAN des Partnerbanktyps sind nicht gleich

SAP Error Message - Details

• Message type: E = Error

• Message class: F5A - Document Editing

• Message number: 369

• Message text: IBAN des Mandats und IBAN des Partnerbanktyps sind nicht gleich

Was verursacht dieses Problem?

Either the partner bank type (that is, the bank details of the partner)
does not have an IBAN or it has one that differs from the mandate
entered. Consequently, automatic payments cannot be made.

Systemantwort

This is a warning message. You can still continue processing.

Wie behebe ich diesen Fehler?

Check the mandate and the partner bank type.
INCLUDE 'CUSTOMIZED_MESSAGE_INFO' OBJECT DOKU ID TX

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