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

>2091 - Overview

• 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