How To Fix CRM_UIU_BP_DATA015 - Enter a new IBAN for the mandates

CRM_UIU_BP_DATA015 - Overview

• Message type: E = Error

• Message class: CRM_UIU_BP_DATA -

• Message number: 015

• Message text: Enter a new IBAN for the mandates

What causes this issue?

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

System Response

How to fix this error?

If you do not enter an IBAN, the mandates are no longer displayed for
this bank account.

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 CRM_UIU_BP_DATA015 - Enter a new IBAN for the mandates ?

  The SAP error message CRM_UIU_BP_DATA015, which states "Enter a new IBAN for the mandates," typically occurs in the context of managing business partner data, particularly when dealing with payment mandates in the SAP Customer Relationship Management (CRM) system. This error indicates that the system requires a valid International Bank Account Number (IBAN) to be entered for a payment mandate, which is essential for processing payments.
  
  Cause:
  
  Missing IBAN: The most common cause of this error is that the IBAN field is empty or not filled in correctly for the business partner's payment mandate.
  Invalid IBAN Format: The IBAN entered may not conform to the expected format, which can lead to validation errors.
  Mandate Not Active: If the mandate is not active or has been deactivated, the system may prompt for a new IBAN.
  Data Inconsistency: There may be inconsistencies in the business partner data that need to be resolved.
  
  
  Solution:
  
  Enter a Valid IBAN: Navigate to the