How To Fix CVIC_UI035 - No mandate for IBAN &

CVIC_UI035 - Overview

• Message type: E = Error

• Message class: CVIC_UI - Customer Integration in Business Partner Dialog

• Message number: 035

• Message text: No mandate for IBAN &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CVIC_UI035 - No mandate for IBAN & ?

  The SAP error message CVIC_UI035 "No mandate for IBAN" typically occurs in the context of payment processing, particularly when dealing with direct debits or bank transfers. This error indicates that there is no valid mandate associated with the specified IBAN (International Bank Account Number) for the customer or vendor in question.
  
  Cause:
  
  Missing Mandate: The primary cause of this error is that there is no mandate created for the specified IBAN. A mandate is a legal authorization that allows a creditor to collect payments from a debtor's bank account.
  Incorrect IBAN: The IBAN provided may be incorrect or not linked to a valid mandate in the system.
  Data Inconsistency: There may be inconsistencies in the data between the customer/vendor master data and the mandate data.
  Inactive Mandate: The mandate may exist but could be inactive or expired.
  
  
  Solution:
  
  Create a Mandate: If there is no mandate for the IBAN, you need to create one. This can typically