How To Fix BNK_GENERAL225 - Unable to resubmit a SEPA direct debit

BNK_GENERAL225 - Overview

• Message type: E = Error

• Message class: BNK_GENERAL - Common messages for Bank communication

• Message number: 225

• Message text: Unable to resubmit a SEPA direct debit

What causes this issue?

The direct debit was announced by a SEPA pre-notification and can only
be collected on the date announced.

System Response

It is not possible to change the due date.

How to fix this error?

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

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 BNK_GENERAL225 - Unable to resubmit a SEPA direct debit ?

  The SAP error message BNK_GENERAL225 indicates that there is an issue preventing the resubmission of a SEPA (Single Euro Payments Area) direct debit. This error can arise from various causes, and understanding these can help in troubleshooting and resolving the issue.
  Causes of BNK_GENERAL225
  
  
  Incorrect Data: The direct debit data may be incomplete or incorrect. This could include missing mandatory fields or invalid account information.
  
  
  Status of the Direct Debit: The direct debit may be in a status that does not allow for resubmission. For example, if the direct debit has already been processed or rejected, it may not be eligible for resubmission.
  
  
  Bank Mandate Issues: There may be issues with the bank mandate associated with the direct debit. This could include the mandate being expired, not being set up correctly, or not being valid for the account holder.
  
  
  Technical Issues: There could be technical issues within the SAP system or with the integration to