How To Fix B0466 - Processing of bank dtls due to SEPA mandates only in customer master rec.

B0466 - Overview

• Message type: E = Error

• Message class: B0 - Business Partner General

• Message number: 466

• Message text: Processing of bank dtls due to SEPA mandates only in customer master rec.

What causes this issue?

In the corresponding customer master record, you have created at least
one SEPA mandate for bank details. Due to the risk of inconsistencies
resulting from changes or deletions not being transferred to the
mandate, it is only possible to change the bank details for this
business partner in the relevant customer master record in the
corresponding customer transactions (such as XD02 or FD02).

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message B0466 - Processing of bank dtls due to SEPA mandates only in customer master rec. ?

  The SAP error message B0466 indicates that there is an issue related to the processing of bank details due to SEPA (Single Euro Payments Area) mandates, specifically in the context of customer master records. This error typically arises when there are inconsistencies or missing information in the customer master data that is required for SEPA transactions.
  
  Cause:
  
  Missing SEPA Mandate: The customer master record may not have a valid SEPA mandate associated with it. SEPA mandates are necessary for direct debit transactions.
  Incorrect Bank Details: The bank details provided in the customer master record may be incomplete or incorrect.
  Inconsistent Data: There may be inconsistencies between the bank details and the SEPA mandate, such as mismatched IBAN or BIC codes.
  
  Configuration Issues: There may be configuration issues in the SAP system related to SEPA processing.
  
  
  Solution:
  
  
  Check Customer Master Data:
  
  Go to the customer master record (transaction code XD03 for display).
  Verify that the bank details are correctly entered,