How To Fix CMD_API119 - These bank details/IBAN still have uncanceled SEPA mandates: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CMD_API - Customer APIs

• Message number: 119

• Message text: These bank details/IBAN still have uncanceled SEPA mandates: &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMD_API119 - These bank details/IBAN still have uncanceled SEPA mandates: &1 ?

  The SAP error message CMD_API119 indicates that there are uncanceled SEPA mandates associated with the specified bank details or IBAN. This error typically arises when you attempt to delete or modify bank details that are still linked to active SEPA mandates in the system.
  Cause:
  The primary cause of this error is that the bank details or IBAN you are trying to change or delete are still associated with one or more SEPA mandates that have not been canceled. SEPA mandates are agreements that authorize a creditor to collect payments from a debtor's bank account, and they must be properly managed in the system.
  Solution:
  To resolve this error, you need to follow these steps:
  
  
  Identify Active SEPA Mandates:
  
  Use the relevant transaction codes (such as BP for Business Partner) or reports to check for active SEPA mandates linked to the bank details/IBAN in question.
  You can also check the SEPA mandate management area in your SAP system to see which mandates are still active.
  
  
  
  Cancel or Delete Mandates:
  
  If you find active mandates that are no longer needed, you will need to cancel them. This can typically be done through the SEPA mandate management functionality in SAP.
  Ensure that you follow the proper procedures for canceling mandates, as this may involve notifying the relevant parties or ensuring compliance with regulations.
  
  
  
  Update Bank Details:
  
  Once all associated SEPA mandates have been canceled, you should be able to modify or delete the bank details/IBAN without encountering the error.
  
  
  
  Check for Dependencies:
  
  Ensure that there are no other dependencies or references to the bank details/IBAN in other areas of the system that might prevent changes.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to SEPA mandates and bank details management, such as BP (Business Partner), F110 (Automatic Payment Transactions), and others relevant to your SAP version.
  Documentation: Refer to SAP documentation or help guides specific to your version of SAP for detailed instructions on managing SEPA mandates and bank details.
  User Roles and Permissions: Ensure that you have the necessary permissions to view and modify SEPA mandates and bank details in the system.
  
  By following these steps, you should be able to resolve the CMD_API119 error and manage your SEPA mandates and bank details effectively.