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
The direct debit was announced by a SEPA pre-notification and can only
be collected on the date announced.
It is not possible to change the due date.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
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
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