How To Fix >2091 - | Business partner has no bank details with SEPA mandate

SAP Error Message - Details

• Message type: E = Error

• Message class: >2 -

• Message number: 091

• Message text: | Business partner has no bank details with SEPA mandate

Self-Explanatory Message

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• What is the cause and solution for SAP error message >2091 - | Business partner has no bank details with SEPA mandate ?

  The SAP error message >2091 indicates that a business partner does not have any bank details associated with a SEPA (Single Euro Payments Area) mandate. This error typically arises when attempting to process a payment or create a SEPA mandate for a business partner who lacks the necessary bank account information.
  Cause:
  
  Missing Bank Details: The business partner has not been assigned any bank account details in the system.
  Incorrect Configuration: The configuration for SEPA mandates may not be set up correctly, or the business partner may not be marked as a SEPA-compliant entity.
  Data Entry Errors: There may be errors in the data entry process, leading to incomplete or incorrect bank details.
  
  Solution:
  
  
  Add Bank Details:
  
  Navigate to the business partner master data in SAP.
  Ensure that the business partner has valid bank account details entered. This includes the IBAN (International Bank Account Number) and BIC (Bank Identifier Code).
  Make sure that the bank details are marked for SEPA transactions.
  
  
  
  Check SEPA Configuration:
  
  Verify that the SEPA configuration in your SAP system is correctly set up. This includes ensuring that the payment methods and bank details are compatible with SEPA requirements.
  Ensure that the business partner is assigned the correct payment method that supports SEPA.
  
  
  
  Review Business Partner Role:
  
  Ensure that the business partner has the appropriate roles assigned that allow for the creation and management of bank details and SEPA mandates.
  
  
  
  Data Validation:
  
  Check for any data entry errors in the bank details. Ensure that all required fields are filled out correctly.
  
  
  
  Testing:
  
  After making the necessary changes, test the process again to ensure that the error does not reoccur.
  
  
  
  Related Information:
  
  SEPA Mandate: A SEPA mandate is a permission given by a debtor to a creditor to collect payments from their bank account. It is essential for processing direct debits in the SEPA zone.
  Business Partner Master Data: In SAP, business partner master data is crucial for managing relationships with customers, vendors, and other entities. It includes various details such as addresses, contact information, and bank details.
  SAP Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner) for managing business partner data and FBZP for payment methods.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting.